| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 11810160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 105,300 |
| Amount | 105,300 lekë |
| Invoice description | 1016007 QMMT, lik shp blerje vaji, vazhd kontrata 864/3 dt 21.7.2025, fat 1267/2025 dt 29.7.2025, fh 1 dt 29.7.2025, relac 864/9 dt 29.7.2025 |