Qendra Sociale "Strehëza Tiranë" (3535) → Auto Manoku Servis
| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 8021018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-mirembajtje auto ub nr 32 dt 03.10.2025 pv nr 164/4 dt16.10.2025 ft nr 1300 dt 16.10.2025 |