| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 11510020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 872,280 |
| Amount | 872,280 lekë |
| Invoice description | 1002001-Kuvendi, lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 451 dt 30.1.26, md sit 1 dt 9.2.26, raport 451/1 dt 11.2.26, sipas permb fat dt 17.2.26 |