| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 26921011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GENERAL TRADING shpk |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 9,042,408 |
| Amount | 9,042,408 lekë |
| Invoice description | 2101146-DPPGJ 2024-bl uniforma dhe veshje speciale up 396 dt 17.7.2024 nj fit 14.08.2024 kont 451/41 dt 6.9.2024 ft 18 dt 17.9.2024 fh 15 dt 17.9.2024 |