| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7120470012026 |
| 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 368 KONTRATE 116/9 DT 22.4.25 |