| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 12110160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | AUTOELITE |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 101,880 |
| Amount | 101,880 lekë |
| Invoice description | 1016071 Pjese kembimi, goma, bateri, ub nr17 dt19.06.26, fat nr38/2026 dt24.06.26, fh nr09 dt24.06.26, pv dt24.06.26 |