| Executed | 09.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 14610260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 712,920 |
| Amount | 712,920 Albanian lekë |
| Invoice description | 1026095 AKP- sherb rip miremb automj. up 11 dt 04.08.26, ft of 737/2 dt 04.08.26, njf dt 07.08.26, kont 737/5 dt 14.08.26, pv 737/6 dt 26.08.26, fat nr 1083 dt 26.08.26 |