| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 10510160612024 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | AUTOMOTIV SALIU SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1016061 / PREFEKTURA / SHPENZ MIREMBAJTJE MJETEVE TRANSP LIK FAT 22 UP 43 DT 16.7.2024 |