| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 50710020012026 |
| 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 mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 451/11 dt 20.5.26, akt konst 1 dt 20.5.26, sipas fat 629 dt 22.5.26, raport 451/12 dt 22.5.2026 |