| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 26221011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,724,000 |
| Amount | 11,724,000 lekë |
| Invoice description | 2101146-DPPGJ 2024-miremb mj transporti up 750/13 dt 25.06.2024 nj fit 14.08.2024 kont 750/25 dt 21.08.2024 ft 123 dt 19.9.2024 sit pj 19.9.2024 |