| Executed | 03.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 73210100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 322,560 |
| Amount | 322,560 lekë |
| Invoice description | Min.Fin.Blerje goma per automj MF F.nr.446/2025 dt.7.11.2025 fh nr.386 dt 7.11.2025 pvmd dt 7.11.25 up nr 47 dt 23.10.25 ft of dt 23.10.25 pv vl dt 28.10.25 of.ek dt 28.10.25 kontr furniz nr.15440/1 prot dt.6.11.2025 urdh nr.15440/2 6.11.25 |