| Executed | 28.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 82310100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Karburant dhe vaj 215,400 |
| Amount | 215,400 lekë |
| Invoice description | Min.Fin.Sherbim riparim mirembajt per autom MF URDP nr.68360 Fat.nr.420/2025 dt.27.10.25 c.g. dt.27.10.25 akt kon dt.12.9.25 aut dt.10.10.2025 akt verif dt.24.10.25 pvmd dt 27.10.25 Minikont nr.13305/2 pr dt.26.9.25 u nr.13918 pr dt.29.9.25 |