| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 24110121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime te tjera transporti 9,500 |
| Amount | 9,500 Albanian lekë |
| Invoice description | 1012173 Agj.Komb.Breg.2026 - sherb. rip automj. urdh per rast emergj. nr 148 dt 25.08.26, pv nr 3015 dt 24.08.26, fat nr 1062 dt 25.08.26 |