| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 51010020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 32,760 |
| Amount | 32,760 lekë |
| Invoice description | 1002001-Kuvendi, lik mirembajtj automj, marrev kuader 1391/23 dt 21.7.25, kontrate 451/9 dt 14.5.26, fat 585/2026 dt 15.5.26, pvmd 1 dt 15.5.26 |