| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 306510240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,120 |
| Amount | 18,120 lekë |
| Invoice description | 1024001,KLSH-sherb. automjeti pv mmd dt 08.06.2026 ft nr 672/2026 dt 08.06.2026 |