| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 10420470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | TIRANA AUTO |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK QERA MAKINE FATURE NR 584 DT 20.05.2026 |