| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 37010020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1002001-Kuvendi, lik riparim mjeti, pv emergj 1643 dt 16.4.26, sipas fatures 472 dt 16.4.2026, pv dt 17.4.2026 |