| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 21210160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,793,280 |
| Amount | 4,793,280 lekë |
| Invoice description | 1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrata 1469/3 dt 5.12.2025, fat 2349/2025 dt 18.12.25, fh 10 dt 18.12.2025, pv pranim malli 1469/8 dt 18.12.25 |