| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 45121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,011,360 |
| Amount | 1,011,360 lekë |
| Invoice description | 2101156-DPOP 2024- bl goma dhe bateri up 655/4 dt 12.6.2024 nj fit 25.07.2024 kont 655/10 dt 1.8.2024 ft 24 dt 9.8.2024 fh 158 dt 9.8.2024 |