| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 15210160052026 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 155,880 |
| Amount | 155,880 Albanian 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, Kontrate dt 14.07.2026, ft nr 905/2026 dt 31.07.2026, sit. dt 31.07.2026, pv md dt 31.07.2026 |