| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 39910121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 17,616,000 |
| Amount | 17,616,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik blere automjete,shkrese lidhje kontrate nr 1404 dt 14.8.2025,kontrate nr 1404/2 dt 27.8.2025,permbledhese faturash date 29.9.2025,flete hyrje nr 15 dt 29.09.2025 |