| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 22710160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1016007 QMMT, lik shp trajnime, up 1419/4 dt 21.11.25, pv 1419/5 dt 21.11.25, fat 1627/2025 dt 22.12.25, pv pranim sherb 1419/7 dt 22.12.25 |