| Executed | 23.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 55510240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,440 |
| Amount | 22,440 lekë |
| Invoice description | 1024001,KLSH-sherbim auto pv mmd dt 20.11.2025 ft nr 1504/2025 dt 20.11.2025 |