| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 8610160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,641,900 |
| Amount | 1,641,900 lekë |
| Invoice description | 1016007 QMMT, blerje vaji, kontr ne vazhd nr 708/2 dt 26.05.2026, fat nr 1090 dt 9.6.26, fh nr 1 dt 9.6.26, pv md dt 9.6.26 |