| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 264510240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1024001,KLSH-sherb. automjeti pv mmd dt 24.04.2026 ft nr 531/2026 dt 24.04.2026 |