| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 26010630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1063001,ILD, sherbim mirmbajtje automjeti, UP nr 76 dt 02.07.24, ftes oferte dt 03.07.24, njoft fituesi dt 03.07.24, proc verb dorezim sherbimi dt 05.07.24, fature nr 163 dt 05.07.24, FH nr 13 dt 05.07.24 |