| Executed | 03.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 6310170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 102,120 |
| Amount | 102,120 lekë |
| Invoice description | 1017085%reparti 6004,2023 sherbim pv emergjence 22.5.2024 ft 558 dt 22.5.2024 |