| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 36821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3,507,689 |
| Amount | 3,507,689 lekë |
| Invoice description | 2101146-DPPGJ 2024- mirem e tokave dhe aktiveve natyrore vazhd kontr 1899/26 dt 17.10.2024 ft 11 dt 18.12.2024 sit 2 dt 18.12.2024 |