| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 22710630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,240 |
| Amount | 81,240 lekë |
| Invoice description | 1063001 ILD- mirembajt automjet, UP nr 72 dt 8.7.2025, ft of dt 9.7.2025, njof fit dt 9.7.2025, ft nr 270 dt 15.7.2025 fh nr 26 dt 15.7.2025, pvmd dt 15.7.2025 |