| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 36710630012026 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 32,592 |
| Amount | 32,592 lekë |
| Invoice description | 1063001 ILD 2026 - mirmbajtje automjeti, up nr 99 dt 27.07.2026, ft of dt 28.07.26, nj f dt 28.07.26, fat nr 930 dt 31.07.2026, pv md dt 31.7.26 |