| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 41210630032024 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 690,000 |
| Amount | 690,000 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - blerje pajisje dhe mobilje te ndryshme, up nr 271 dt 17.12.24, ft of nr 1270/2 dt 17.12.24, njoft fit dt 24.12.24, kontr nr 1270/14 dt 30.12.24, fat nr 151 dt 31.12.24, fh nr 5 dt 31.12.24, pv md d 31.12.24 |