| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 32410010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AUTO STAR ALBANIA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 177,224 |
| Amount | 177,224 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft sherbim aut , up nr 2643/2 dt 06.07.2026, pv vl dt 06.07.2026, ft nr 3952/2026 dt 09.07.2026, pv md dt 09.07.2026 |