| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 7310160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 11,940,360 |
| Amount | 11,940,360 lekë |
| Invoice description | 1016007 QMMT, lik blerje pjese kembimi, vazhd kontrata 552/3 dt 5.5.2026, fat 982/2026 dt 22.5.26, pv pranim malli 552/8 dt 22.5.26, fh 2 dt 22.5.26 |