| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 27810240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1024001,KLSH-sherb. automjeti pv mmd dt 26.05.2026 ft nr 631 dt 26.05.2026 |