| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 10210160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | AUTOMOTIV SALIU SHPK |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 90,360 |
| Amount | 90,360 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES / BL PJESE KEMBIMI UP 43 DT 14.7.2025 LIK FAT 40 |