Aparati prokurorise se pergjitheshme (3535) → Auto Manoku Servis
| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 34010280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 224,040 |
| Amount | 224,040 lekë |
| Invoice description | 1028001 Prok. Pergjith. - bl pjese kembimi per automjete, up nr 75/1 dt 27.05.25 , njf nr 944/1 dt 15.07.25, kont. nr 548/18 dt 06.10.25, fat nr 1276 dt 10.10.25, pv 548/20 dt 10.10.25 |