| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 10710160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 5,139,000 |
| Amount | 5,139,000 lekë |
| Invoice description | 1016007 QMMT, lik blerje pjese kembimi, vazhd kontrate 707/3 dt 20.6.2025, fat 1115/2025 dt 2.7.2025, fh 5 dt 2.7.25, pv pranim malli 707/8 dt 2.7.25 |