| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 18410260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 366,000 |
| Amount | 366,000 lekë |
| Invoice description | 1026095 AKP - blerje gomash e baterish per automjete , up 11 dt 16.10.25, ft of 851/3 dt 03.11.25,njf dt 5.11.25, fat nr 1500 dt 19.11.25, pvmd nr 851/5 dt 19.11.25 |