| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 4210042102025 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,322 |
| Amount | 76,322 lekë |
| Invoice description | 1004210 Ad Qend ISHP,lik miremb mjete,urdh prok nr 189 dt 23.09.2025,ftese oferte dt 23.09.2025,njof fit dt 29.9.2025,fat nr 6196 dt 8.10.2025,proc verb dorez nr 1695 dt 8.10.2025 |