| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 26921011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,535,400 |
| Amount | 1,535,400 lekë |
| Invoice description | 2101156,DPOP-sherb riparim dhe miremb e automjeteve mk 889/10 dt 17.4.2025 kont 1423/2 dt 30.04.2025 ft 214 dt 5.6.2025 pv 5.6.2025 |