| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 55521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 2101156,DPOP-sherbim riparimi dhe mirembajtje motocikletave up nr 2470/4 dt 21.08.2025 njof fit dt 27.08.2025 kont nr 2470/6 dt 20.10.2025 ft nr 76 dt 11.11.2025 pv dt 11.11.2025 |