| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 50410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,646,420 |
| Amount | 2,646,420 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, mirembajtje per mjete transporti form i minikon se nenshkr nr 8938 dt 17.04.2026, mini kontr nr 6458/2 dt 14.04.2026, fat nr 118 dt 17.04.2026, pv dt 14.04.2026 |