| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 37721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | A.G Remarketing |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2101146,DDPGJ-Sherbim asgjesimi te aktiveve jashte perdorimit kont sherbimi nr 1268/8 dt 12.08.2025 pv nr 1740 dt 11.08.2025 relacion nr 1268/9 dt 24.10.2025 ft nr 9/2025 dt 24.10.2025 |