| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 1110160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | AUTOMOTIV SALIU SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES / SHPENZ PER MIREMBAJTJE MJETE TRANSP LIK FAT 5 UP 1 DT 23.1.2025 |