| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 48621011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 227,280 |
| Amount | 227,280 lekë |
| Invoice description | 2101156-DPOP 2024- sherb riparim dhe miremb automjetevazhd kont 2357/3 dt 14.06.2024 ft 251 dt 30.9.2024 |