| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 35810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 735,720 |
| Amount | 735,720 lekë |
| Invoice description | 1002001-Kuvendi, lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 451/3 dt 16.4.26, md sit 1 dt 21.4.26, sipas permb fat 1 dt 28.4.26, raport 451/6 dt 24.4.26 |