| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 58521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 577,080 |
| Amount | 577,080 lekë |
| Invoice description | 2101156,DPOP-sherbim per riparim dhe mirembajtje auto mk nr 889/10 dt 17.04.2025 kon tnr 4309/2 dt 20.11.2025 ft nr 503 dt 12.12.2025 pv dt 12.12.2025 |