| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 51710630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,159,200 |
| Amount | 1,159,200 lekë |
| Invoice description | 1063001,ILD, blerje rafte arkivore, up nr 92 dt 15.10.24, ft of dt 12.11.24, njoft fit dt 14.11.24, fature nr 197 dt 4.12.24, fh nr 19 dt 4.12.24, situac dt 4.12.24 |