| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 45921011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,245,600 |
| Amount | 1,245,600 lekë |
| Invoice description | 2101156,DPOP-blerje pjese kembimi up nr 778/4 dt 10.07.2025 njof fit nr 3174/1 dt 27.08.2025 kont nr 3174/3 dt 18.09.2025 ft nr 393 dt 06.10.2025 fh nr 155 dt 06.10.2025 pv dt 06.10.2025 |