| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 106110020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 352,200 |
| Amount | 352,200 lekë |
| Invoice description | 1002001-Kuvendi, lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 1391/32 dt 6.11.25, md sit 1 dt 19.11.25, raport 3672/1 dt 21.11.2025, sipas permb fat dt 12.12.25 |