| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 55621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 345,960 |
| Amount | 345,960 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim miremb mjete transpo min kont ne vazhd 23006/10 dt 06.10.25 scan ush 5634/2025 akt konst 22.01.2026 fat 14/2026 dt 09.02.26 pv 09.02.2026 |