| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 19020470012025 |
| 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 1454 DT 15.12.2025 |