| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 12910160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - blerje goma e bateri ,kerkese nr 16 dt 21.10.2025, pv i ofertave 23.10.2025, fat nr 1911/2025 dt 27.10.2025, pv i marre ne dorezim 27.10.2025, fh nr 27 dt 27.10.2025 |