| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 30810880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 115,632 |
| Amount | 115,632 lekë |
| Invoice description | 1088001 AMSHC 2025, servis automjet, UP nr 1188/3 dt 24.12.2025, ft of dt 1188/4 dt 24.12.2025, pv njof fit dt 1188/6 dt 30.12.2025, ft nr 1694 dt 30.12.2025 |