| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 72021010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 161/2026 dt 06.05.2026, Situacion Sherbm nr 2 dt 06.05.2026 |