| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 15410160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | AUTOMOTIV SALIU SHPK |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES SHPENZIME TRANSPORTI UP 83 DT 24.10.2025 LIK FAT 64 |