| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 35710170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,567,968 |
| Amount | 4,567,968 lekë |
| Invoice description | Rep ushtarak 4001 2026 pjese kembimi marrveshje kuader 6.2.2025 marrveshje kuader dt 6.2.26 kont 536/6 dt 6.2.2026 ft 175 dt 8.5.2026 fh 14.5.26 |