| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 16810121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 217,176 |
| Amount | 217,176 lekë |
| Invoice description | 1012173 Agj.Komb.Breg.2026 - sherb. rip automj. up 1938 dt 20.04.26,njf 1938/6 dt 26.05.26, kont. nr 1344/2 dt 08.06.26, fat nr 706 dt 18.06.26, pv dt 18.06.26 |