| Executed | 09.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 32221011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BESNIK MECI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,586,310 |
| Amount | 1,586,310 Albanian lekë |
| Invoice description | 2101156,DPOP-sherbim mirembajtje e automjeteve mk nr 138/8 dt 07.04.2026 kont nr 1502/2 dt 27.04.2026 ft nr 333 dt 10.08.2026 pv dt 10.08.2026 |