| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 18410171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1017142 AKMC 2026-Shpenzim pjese kembimi per automjet Kontr ne vazhd 1092/7 dt 1.5.2026 Ft 1092/2 dt 27.4.2026 Pv dorz dt 15.6.2026 |