| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 21610140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 147,000 |
| Amount | 147,000 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 - lik riparimi i automjeteve, kontrata nr 372/1 dt 13.3.2024 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 ft nr 571/2024 dt 24.12.2024 sit punimesh dt 24.12.2024 |