| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 38110240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,560 |
| Amount | 16,560 Albanian lekë |
| Invoice description | 1024001,KLSH-sherb. automjeti pv mmd dt 07.07.2026 ft nr 790 dt 07.07.2026 |