| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 72510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VILNIK MOTORS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 159,960 |
| Amount | 159,960 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, riparim automjn kontr vazh nr 9101/6 dt 10.06.2026, fat nr 382 dt 10.09.2026, pv dt 03.09.2026 |