| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 110821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 43,620 |
| Amount | 43,620 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 pjese kembimi up nr 4372 dt 22.05.2025 ft nr 92 dt 30.05.2025 fh nr 98 dt 30.05.2025 |