| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 54310240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | inAuto |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 3,420,000 |
| Amount | 3,420,000 lekë |
| Invoice description | 1024001,KLSH-Blerje auto up nr 480/9 dt 09.10.2025 kont nr 480/19 dt 18.11.2025njof nenshkrimi kont nr 480/20 dt 20.11.2025 ft nr 102025 dt 02.12.2025 fh rn 21dt 02.12.2025 pv mmd dt 03.12.2025 |