| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 76810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,280 |
| Amount | 95,280 lekë |
| Invoice description | 1002001-Kuvendi, lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 451/17 dt 30.7.26, raport 451/18 dt 31.7.26, sipas fat 935 dt 3.8.2026, pvmd 1 dt 3.8.26 |