| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 15710160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - blerje goma e bateri ,kerkese nr 20 dt 18.11.2025, pv i ofertave 25.11.2025, fat nr 2182/2025 dt 27.11.2025, pv i marre ne dorezim 27.11.2025, fh nr 30 dt 27.11.2025 |