| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 30421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 561,960 |
| Amount | 561,960 lekë |
| Invoice description | 2101156,DPOP-sherb riparim dhe miremb e automjeteve vazhd kont 1423/2 dt 30.04.2025 ft 259 dt 7.7.2025 pv 7.7.2025 |