| Executed | 24.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 21810100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 190,800 |
| Amount | 190,800 lekë |
| Invoice description | Min.Fin.Blerje goma per automjetin e MF(AB940XL)Fat. nr.66/2026 dt.25.03.2026 FH nr.117 dt.25.03.2026 pvmd dt 25.03.2026 up nr.12 dt 17.03.2026 ft of. dt.17.3.2026 pv vl dt 19.03.2026 Of ek.19.3.26, shkrese mirat nr.4309 prot dt.9.3.2026 |