| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 11510870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 483,600 |
| Amount | 483,600 lekë |
| Invoice description | 1087011 -IQ 2025 , Sherbim riparim automjeti , up nr.451/3 dt 30.7.25 , njo fit dt 12.8.25 , kont nr.451/8 dt 15.8.25 , ft nr.340/2025 dt 3.9.25 , akt marr dorz dt 3.9.25 |