| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 7921011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GENERAL TRADING shpk |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 6,714,840 |
| Amount | 6,714,840 lekë |
| Invoice description | 2101146-DPPGjelb 2023-blerje uniforma up 171/3 dt 8.2.2023 njoft fit 171/13 dt 3.3.2023 kontrate 171/14 dt 21.3.2023 ft 26 dt 18.4.2023 fh 7 dt 18.4.2023 |