| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 76210140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | MEKTRIN MOTORS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 4,849,560 |
| Amount | 4,849,560 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9044/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025 |