| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 36621011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AlbaScan |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 838,740 |
| Amount | 838,740 lekë |
| Invoice description | 2101146-DPPGJ 2024-sistem kunder zjarrit up 471 dt 6.09.2024 klas perf 30.09.2024 kont 1878/12 dt 30.09.2024 ft 136 dt 12.11.2024 pv 12.11.2024 |