| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 64210141002025 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | O-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2025, lik riparim makine, up nr 169 dt 13.10.2025 ft oferte nr 1448/1 dt 13.10.2025 njof fituesi nr 1448/5 dt 24.10.2025 pvmd nr 1599/4 dt 20.11.2025 ft nr 60 dt 20.11.2025 |