| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 21210240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1024001,KLSH-sherb. automjeti pv mmd dt 26.01.2026 ft nr 410 dt 08.04.2026 |