| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 11621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | G . A . C |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 10,798,800 |
| Amount | 10,798,800 lekë |
| Invoice description | 2101146,DDPGJ- lik paisje mbeshtete per bimesi,urdh prok nr 1934/5 dt 13.09.2024,njof fit nr 1934/13 dt 11.10.2024kontrate 1934/15 dt 3.12.2024,fat nr 4 dt 3.03.2025,fl hyr nr 3 dt 3.03.2025,proc verb dorez dt 03.03.2025, |