| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 565921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 919,320 |
| Amount | 919,320 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 30.10.25 Fat 485/2025 dt 14.11.25 pv 14.11.2025 |