| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 19010140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 234,840 |
| Amount | 234,840 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 - lik Servis i automjetit, up nr 94/1 dt 13.12.2023 ft oferte nr 94/5 dt 30.1.2024 njof fituesi nr 94/5 dt 30.1.2024 kontrate nr 372/1 dt 13.3.2024ft nr 361/2024 dt 16.9.2024 |