| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4810160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | AUTOMOTIV SALIU SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/LIK FATURE 10 PER MIREMBAJTJE MJEVE TRANSPORTI |