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107,040 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed17.06.2026
Registered09.06.2026
Invoice211821010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 107,040
Amount107,040 lekë
Invoice description2101001 Bashkia Tirane Sherb miremb per irp automjet tip Hyundai Ioniq me trg AA367TU Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 22.5.26 Fat 206/2026 01.6.26 PV dt 01.6.26