| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 50710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 257,660 |
| Amount | 257,660 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft sherb aut, up nr 145 dt 15.10.2025, pv vl dt 15.10.2025, ft nr 16256/2025 dt 17.10.2025, pv md dt 17.10.2025 |