| Executed | 05.03.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 9010100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 33,600 |
| Amount | 33,600 lekë |
| Invoice description | Min.Fin. Blerje bateri 12V, 100A per gjeneratorin e dhomes serverit MF Fature nr.17/2026,dt.13.02.2026, f.hyrje nr.101 dt.13.02.2026, shkrese nr.2683 prot dt.13.02.2026, pv i rasteve te emergjences dt.13.02.2026, proc verbal dt.13.02.2026 |