| Executed | 26.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 19910110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 113,760 |
| Amount | 113,760 lekë |
| Invoice description | MA, Sherbim kontrolli teknik automjete, urdh.nr.119 prot 3228/1 dt 27/4/2026. pverbal zhvill proc dt 27/4/2026, pverbal dergim automjetesh dt 27/4/2026, fat nr 152/2026 dt.27/4/2026 |