| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 22521011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,156,300 |
| Amount | 1,156,300 lekë |
| Invoice description | 2101146-DPPGJ 2024 - blerje boje per printer up 154 dt 28.02.2024 nj fit nr 556/41dt 07.06.24,kont 556/49 dt 17.7.2024 ft 47 dt 23.07.2024 fh 10 dt 23.07.2024 |