| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 10110010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 436,090 |
| Amount | 436,090 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft sherb automjeti, up nr 463/2 dt 26.02.2026, ft nr 1251/2026 dt 11.03.2026, pv md dt 11.03.2026 |