| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 19810140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 185,880 |
| Amount | 185,880 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 - lik riparimi i automjeteve, 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 kontrata nr 372/1 dt 13.3.2024 ft nr 473/2024 dt 22.10.2024 |