| Executed | 28.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 82410100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Karburant dhe vaj 488,280 |
| Amount | 488,280 lekë |
| Invoice description | Min.Fin.Sherbim riparim mirembajt per autom MF URDPnr.68367 F.nr.422/2025 dt.28.10.25 c.g.dt.28.10.25 akt konst dt.12.9.2025 aut dt.10.10.2025 akt verif dt.17.10.25 pvmd dt 20.10.25 Minikont nr.13305/2 pr dt.26.9.25 u nr.13918 pr dt.29.9.25 |