| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 34821010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 626,160 |
| Amount | 626,160 lekë |
| Invoice description | 2101054-DPKC 2024-Blerje Goma dhe Bateri per Automjetet, UP nr 1003 dt 13.11.2024, NJF nr 1440/2024 dt 04.12.2024, FT nr 370/2024 dt 06.12.2024, FH nr 29,30,31 dt 06.12.2024, PV dt 06.12.2024 |