| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 16621010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2101049-DPTTV 2024-lik blerje vegla pune up vl vogel 241 dt 24.5.2024 kontr 106245 dt 27.5.2024 ft 11 dt 6.6.2024 fh 7 dt 6.6.2024 |