| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 10421010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 1,499,400 |
| Amount | 1,499,400 lekë |
| Invoice description | 2101049-DPTTV 2025- Blerje Dokumentacioni , VKM nr 1497 dt 19.11.2008, Kontr nr 6896/3 dt 11.03.2025, FT nr 118/2025 dt 08.05.2025, FH nr 3 dt 08.05.2025 |