| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 22320470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | TIRANA AUTO |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 99,500 |
| Amount | 99,500 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK QERA MAKINE FATURE NR 1076 DT 15.09.2026 |