| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 33921660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 70,440 |
| Amount | 70,440 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, pjese kembimi up nr 1072 dt 23.01.2026 ft nr 19 dt 05.02.2026 fh nr 18 dt 02.02.2026 |