| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 19810160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,901,000 |
| Amount | 2,901,000 lekë |
| Invoice description | 1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrata 1338/3 dt 19.11.2025, fat 2178/2025 dt 26.11.25, pv pranim malli 1338/8 dt 26.11.25, fh 9 dt 26.11.25 |