| Executed | 04.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 2122101462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Blerta Malko |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2101146,DDPGJ- shpenzime honorare akt ekspertimi kontbel ub nr 232 dt 1411/1 dt 11.07.2025 ft nr 78/2025 & 79 dt 18.06.2025 |