| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 20710121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 117,864 |
| Amount | 117,864 lekë |
| Invoice description | 1012173 Agj.Komb.Breg.2026 - sherb. rip automj. kont.ne vazhd nr 1344/2 dt 08.06.26, fat nr 830 dt 15.07.26, pv dt 15.07.26 |