| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 7010100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | AUTOMOTIV SALIU SHPK |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 84,400 |
| Amount | 84,400 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,mirmb automjeti pv emergjence dt 23.06.2026, fat nr 31 dt 23.06.2026 |