| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 16310140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 189,480 |
| Amount | 189,480 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 - lik riparim i automjeteve, up nr 94/1 dt 1312.2023 ft oferte nr 94/5 dt 30.1.2024 njof fituesi nr 94/5 dt 30.1.2024 kontrate nr 372/1 dt 13.3.2024 sit dt 24.9.2024 ft nr 317/2024 dt 27.8.2024 fh nr 5 dt 24.9.2024 |