| Executed | 29.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 12221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 22,833,600 |
| Amount | 22,833,600 lekë |
| Invoice description | 2101146,DDPGJ-blerje mjet transporti up nr 2162/6 dt 15.10.2024 njof fit nr 49/2 dt 08.01.2025 kont nr 49/4 dt 03.02.2025 pv marr dorz nr 49/13 dt 27.03.2025 ft nr 238/2025 dt 27.03.2025 fh nr 5 dt 27.03.2025 |