| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 39121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,341,000 |
| Amount | 1,341,000 lekë |
| Invoice description | 2101156-DPOP 2024- sherb riparim dhe miremb automjete up 113 dt 10.01.2024 nj fit 4.3.2024 kont 2357/3 dt 14.06.2024 ft 193 dt 5.08.2024 pv 5.8.2024 |