| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 40010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,957 |
| Amount | 86,957 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp mirmb ut, up nr 1958/2 dt 20.06.2025, pv vl dt 20.06.2025, up nr 1958/3 dt 18.8.2025, permbledhese e ft dt 11.09.2025, pv md dt 08.08..2025, 21.08.2025 |