| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 6410042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz rregullim automjeti vaj-filtra urdh nr 335/1 dt 02.03.2026 fat nr 60 dt 18.03.2026 |