| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 11420470012025 |
| 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 DURRES/ QERA AUTOMJETI FAT 807 DT 28.07.2025 KONT 166/9 DT 22.04.2025 |