Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → Auto Manoku Servis
| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 8510870132025 |
| Institution | Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Karburant dhe vaj 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1087013 - ASIG 2025 ,Shpenz mirmbatje automjeti , up nr.32 dt 28.4.25 , njo ft dt 30.4.25 , ft nr.502 dt 8.5.25 , pv dt 8.5.25 |