| Executed | 22.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 108621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 383,280 |
| Amount | 383,280 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim mirembajtje riparim automjet Skoda AA043EC NJA Vaqarr Minikont vzhd 23006/10 dt6.10.25 Scan USH 5634/2025 AktKons 28.1.26 Fat 27/2026 dt17.2.26 PV 17.2.2026 |