| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 72310100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VILNIK MOTORS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 140,640 |
| Amount | 140,640 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, riparim automjn kontr vazh nr 9101/6 dt 10.06.2026, fat nr 391 dt 14.09.2026, pv dt 08.09.2026 |