| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 7410140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AUTO MANOKU |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.Riparim automjetesh,fat.nr.805,dt.24.04.2026,situacion nr.2430,dt.23.4.2026,akt marrje ne dorezim nr.2430,dt.23.4.2026,kerkese.bl.nr.2430,dt.21.4.2026,Nj.fit.nr.2430/5,dt.21.4.2026 |