| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 35921010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2,517,672 |
| Amount | 2,517,672 lekë |
| Invoice description | 2101054-DPKC 2024, Blerje Makina Mishi , Frulator , UP nr 654 dt 21.08.2024, NJF nr 874/49 dt 11.09.2024, Kontr nr 974/53 dt 19.09.2024,, Permbl Fat dt 05.12..2024, Permbledh FH dt 05.12.2024 |