| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3120470012026 |
| 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/ LIKQERA MAKINE FATURE NR 215 DT 27.02.2026 |