| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 62910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VILNIK MOTORS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,712,880 |
| Amount | 1,712,880 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, riparim automjn kontr vazh nr 9101/6 dt 10.06.2026, fat nr 321,328,330,331,332,334,336 dt 04.08.2026, pv dt 04.08.2026 |