| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 48321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,120,640 |
| Amount | 2,120,640 lekë |
| Invoice description | 2101156,DPOP-sherbim per riparime dhe mirembajt auto kont ne vazhdim nr 1423/2 dt 30.04.2025 ft nr 424dt 03.11.2025 pv dt 03.11.2025 |