| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 18421011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BAU ZONE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2101146-DPPGJ 2024-blerje tub uji pv realiz proc 8.7.2024 urdh 9.7.2024 ft 11491 dt 8.7.2024 fh 9 dt 9.7.2024 pv 9.7.2024 |