| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 38721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,870,800 |
| Amount | 1,870,800 lekë |
| Invoice description | 2101156,DPOP-sherbim per riparime dhe mirembajt auto mk nr889/10 dt 17.04.2025 kont nr 1423/2 dt 30.04.2025 ub nr 1423/5 dt 30.04.2025 ft nr 354 dt 10.09.2025 pv dt 10.09.2025 |