| Executed | 03.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 32810100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 586,800 |
| Amount | 586,800 lekë |
| Invoice description | Min.Fin.Sherbim mirembajtje per autoveturen e MF Fatura nr.167/2026 dt.06.05.2026 up nr.14 dt.23.4.2026, ft. of. dt.23.4.2026, pv vl dt 28.4.2026, pvmd dt 6.5.2026 (2 cope) shkr. mirat nr.4308 prot dt.9.3.2026 |