| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6310240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,720 |
| Amount | 15,720 lekë |
| Invoice description | 1024001,KLSH-sherb. automjeti pv mmd dt 26.01.2026 ft nr 89/2026 dt 26.01.2026 |