| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 61721011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 264,720 |
| Amount | 264,720 lekë |
| Invoice description | 2101156-DPOP 2024-sherb per riparimin dhe mirmbajtjen e automjeteve, vazhd kontr nr 4329/2 dt 12.11.24, fat nr 390 dt 13.12.2024 |