| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 59210100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VILNIK MOTORS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,290,120 |
| Amount | 1,290,120 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,riparim mirmb automjetesh , kontr vazh nr 9101/6 dt 10.06.2026, fat nr 303 dt 20.07.2026, pv dt 14.07.2026 |