| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 8821011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2101158,QKTQSB-pjese kembimi,goma,bateri up nr 467 dt 09.09.2025 konif fit nr 490 dt 19.09.2025 kont nr 497 dt 24.09.2025 pv nr 509 dt 02.10.2025 ft nr 1219/2025 dt 02.10.2025 fh nr 240 dt 02.10.2025 |