| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 577110100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | MEKTRIN MOTORS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - autobuze 15,408,000 |
| Amount | 15,408,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,bl 2 automj minibus UP 1521 dt 14.5.2025 njf OBP dt 4.7.2025 kontr 13537/2 dt 1.8.2025 urdher 1521 dt 14.5.2025 ft 10593 10594 dt 13.8.2025 fh 27 , 28 dt 19.8.2025 pv md 19.8.2025 |