| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3310160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 8,032,680 |
| Amount | 8,032,680 lekë |
| Invoice description | 1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrata 172/3 dt 19.2.2025, fat 352/2025 dt 5.3.25, fh 1 dt 5.3.25, pv pranim malli 172/8 dt 5.3.25, relac 172/9 dt 5.3.2025 |