| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 34721011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,480,184 |
| Amount | 2,480,184 lekë |
| Invoice description | 2101146-DPPGJ 2024- mirem e tokave dhe aktiveve natyrore up 523 dt 18.09.2024 nj fit 11.10.2024 kontr 1899/26 dt 17.10.2024 ft 7 dt 18.11.2024 pv 18.11.2024 |