| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 4610160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | AUTOMOTIV SALIU SHPK |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 28,680 |
| Amount | 28,680 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES / BL PJESE KEMBIMI UP 22 DT 1.4.2025 LIK FAT 21 |