| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 7110630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,360 |
| Amount | 57,360 lekë |
| Invoice description | 1063001 ILD- mirembajtje automjeti, UP nr.18 dt 19.2.2025, ft of dt 19.2.2025, nj fit dt 20.2.2025, situacion punimesh dt 24.2.2025, pvmd dt 24.2.2025, fat 58 dt 24.2.2025 |