| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 13210160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Andi Gremshi |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 46,500 |
| Amount | 46,500 Albanian lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ LIK FATURE 01 PJESE KEMBIMI |