| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 20710140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AUTO MANOKU |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Blerje pjese kembimi automjeti,fat.nr.1928 dt.28.10.2025, FH nr.13 dt.28.10.2025, PV marrje dorezim nr.17/12 dt.28.10.2025, Relacion shpallje fituesi nr.17/6 dt.23.10.2025, ur.blerje nr.17/10 dt.23.10.2025 |