| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 36810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1002001-Kuvendi, lik riparim mjeti, pv emergj 1323 dt 27.3.26, sipas fatures 355 dt 27.3.26, pv dt 31.3.2026 |