| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 4032101146225 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,698,800 |
| Amount | 5,698,800 lekë |
| Invoice description | 2101146,DDPGJ-shp mirembajtje mjete transporti kont ne vazhd nr 1628/17 dt 11.11.2025 ft nr 535/2025 dt 05.12.2025 pv mmd nr 1628/22 dt 05.12.2025 |