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717,600 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)VILNIK MOTORS

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice26110760012025
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 717,600
Amount717,600 lekë
Invoice description1076001 ILDKPI 2025, lik sherbim riparim per automjete, up nr 2554 dt 16.7.2025 ft oferte nr 2554/1 dt 16.7.2025 njof fituesi dt 23.7.2025 akt kolaudimi nr 2554/5 dt 6.10.2025 ft nr 388/2025 dt 3.10.2025 pv nr 2554/5 dt 6.10.2025