| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 35621010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 474,720 |
| Amount | 474,720 lekë |
| Invoice description | 2101054-DPKC 2024-Sherbime Mirembajtje Automjete , UP nr 598 dt 09.07.2024, NJF nr 884/29 dt 09.08.2024, Kontr nr 884/31 dt 26.08.2024, Permbledhese Sit dt 06.12.2024, Permbledhese FT dt 24.12.2024 |