| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 9210260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 706,800 |
| Amount | 706,800 lekë |
| Invoice description | 1026095 AKP- sherb riparim per mirmbajtje automjete, UP nr 7 dt 8.5.25,ftes of 454/2 dt 12.5.25,njof fit 19.5.25,kontr 454/58 dt 2.6.25,,fat 236 dt 19.6.25,pvmd 454/6 dt 20.6.25 |