| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6410160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | AUTOMOTIV SALIU SHPK |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGEE FATURE 18 BLERJE PJESE KEMBIMI |