| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 12021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 6,673,200 |
| Amount | 6,673,200 lekë |
| Invoice description | 2101146,DDPGJ-mjete transp up 2162/6 dt 15.10.2024 nj fit 23.12.2024 kont 2162/21 dt 31.12.2024 ft 237 dt 27.03.2025 fh 4 dt 27.03.2025 |