| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 25210630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 64,352 |
| Amount | 64,352 lekë |
| Invoice description | 1063001 ILD 2025- shpenz riparim mmb automjeti, up nr 77 dt 23.07.2025, ft ofrt dt 24.07.205, nj fit dt 01.08.2025, pv dt 08.08.2025, fh nr 27 dt 08.08.2025, fat nr 12177 dt 08.08.2025 |