| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 58510010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,902 |
| Amount | 57,902 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft sherb automjeti, up nr 165 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 18449/2025 dt 26.11.2025, pv md dt 26.11.2025 |