| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 34821010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ILIR RREMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2101049-DPTTV 2024- Likujdim Blerje Pompe Uji, UP nr 241171/9 dt 07.11.2024, Kontrtat nr 241171/11 dt 16.12.2024, FT nr 93/2024 dt 19.12.2024, FH nr 20 dt 19.12.2024, PV nr 241171/11 dt 19.12.2024 |