| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 62421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 216,600 |
| Amount | 216,600 lekë |
| Invoice description | 2101156-DPOP 2024- sherb riparim dhe miremb etiketash vazhd k kont 1273/1 dt 21.03.2024 ft 396 dt 17.12.2024 pv 17.12.2024 |