| Executed | 26.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 564221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 603,600 |
| Amount | 603,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim mirem mjete transpor Kont ne vazhd 23006/10 dt 06.10.25 skan ush 5634/2025 akt konst 24.10.2025 fat 502/2025 dt 20.11.2025 pv 20.11.2025 |