| Executed | 05.03.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 55121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 250,560 |
| Amount | 250,560 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim miremb riparim Skoda Fabia TR 2403 aparati min kont ne vazhd 23006/10 dt 06.10.25 scan ush 5634/2025 akt konst 21.01.2026 fat 15/2026 dt 10.02.26 pv 10.02.2026 |