| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 17510020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1002001-Kuvendi, lik riparim mjeti, pv emergj 581 dt 9.2.26, fat 146/2026 dt 9.2.26, pvmd dt 9.2.26, pv emergj dt 12.2.2026 |