| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 18510160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 257,400 |
| Amount | 257,400 lekë |
| Invoice description | 1016007 QMMT, lik vaji, vazhd kontrata 1252/2 dt 20.10.25, fat 1958/2025 dt 30.10.25, fh 2 dt 30.10.25, pv pranim malli 1252/7 dt 30.10.25 |