| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 26210300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 539,088 |
| Amount | 539,088 Albanian lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026-shpz mirembajtje automjetesh up nr 45 dt 2.3.2026 mini kontrata nr 631/5 dt 17.7.2026 fatura permbledhese dt 30.7.2026 |