| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 66210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 267,489 |
| Amount | 267,489 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft sherb aut, up nr 183 dt 16.12.2025, pv vl dt 16.12.2025, ft nr 20313/2025 dt 30.12.2025, pv md dt 30.12.2025 |