Aparati prokurorise se pergjitheshme (3535) → Auto Manoku Servis
| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8210280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 269,160 |
| Amount | 269,160 lekë |
| Invoice description | 1028001 Prok. Pergjith. - riparim e vaj filtrash, up nr 75/1 dt 27.05.25, MK nr 548/13 dt 22.08.25, kont nr 548/23 dt 20.02.26, fat nr 236 dt 24.02.26, pv nr 548/20 dt 10.10.26 |