| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 11810260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 76,440 |
| Amount | 76,440 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - F.V gomash automjeteve, up 119 dt 27.06.25, ft of nr 2290/3 dt 27.06.25, njf dt 30.06.25, kont. sherb 2290/6 dt 04.07.25, fat nr 265 dt 09.07.25, pvmd 09.07.25, fh nr 6 dt 09.07.25 |