| Executed | 13.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 14110160052026 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 1016005 I.P.Q.P, mirembajtje mj. transporti, U P dt 01.07.2026, ft of dt 01.07.2026, nj ft dt 08.07.2026, ft nr 855/2026 dt 17.07.2026, sit. dt 17.07.2026, pv md dt 17.07.2026 |