| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,452,679 |
| Amount | 1,452,679 lekë |
| Invoice description | 2101146,DDPGJ-Shpenz mirmbajten toke ,kont vazh nr.1899/26 dt 17.10.24 , ft nr.1/2025 dt 16.1.25 , pv dt 16.1.25 , situacioni nr.3 dt 16.1.25 |