| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 54821011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 400,800 |
| Amount | 400,800 lekë |
| Invoice description | 2101156-DPOP 2024- sherb riparim dhe miremb etiketash up 113 dt 10.01.2024 nj fit 22.02.2024 kont 1273/1 dt 21.03.2024 ft 316 dt 12.11.2024 pv 12.11.2024 |