| Executed | 14.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 313721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 927,600 |
| Amount | 927,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim miremb riparim mjeti transpo min kont ne vazhd 23006/10 dt 06.10.25 scan ush 5634/2025 akt konst 30.6.2026 fat 310/2026 dt 23.7.26 pv 23.7.26 |