| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 6910020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje AD blu per autovetura, kerk 167 dt 15.1.26, autoriz dt 22.1.26, fat 64/2026 dt 22.1.26, fh 1 dt 22.1.26, pvmd dt 22.1.26, raport 167/2 dt 28.1.26 |