| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 94510170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,731,148 |
| Amount | 18,731,148 lekë |
| Invoice description | 1017009% reparti 1001 2025 p kembimi nj fit 13.10.25 kont 7079/2 dt 3.10.25 ft 911 dt 16.12.25 fh 16.12.2025 |