| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 5661011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 948,840 |
| Amount | 948,840 lekë |
| Invoice description | 2101156-DPOP 2024-sherb per riparimin dhe mirmbajtjen e automjeteve, up nr 113 dt 10.1.24, nj f nr 113/7 dt 4.3.24, kontr nr 4329/2 dt 12.11.24, fat nr 349 dt 27.11.24 |