| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 76710020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 461,400 |
| Amount | 461,400 lekë |
| Invoice description | 1002001-Kuvendi, lik mirembajtj automj, marrev kuader 1391/23 dt 21.7.25, kontrate 451/15 dt 8.7.26, raport 451/16 dt 27.7.26, sipas fat 856/2026 dt 17.8.2026, pvmd 1 dt 22.8.26 |