| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 41621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GENERAL TRADING shpk |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,999,960 |
| Amount | 9,999,960 lekë |
| Invoice description | 2101146,DDPGJ-blerje vegla pune mk nr 1387/16 dt 11.12.2025 kont nr 1387/15 dt 03.12.2025 ft nr 17/2025 dt 31.12.2025 pv mmd nr 1387/25 dt 31.12.2025 fh nr 38 dt 31.12.2025 |