| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 16121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Sherbime te tjera 1,036,345 |
| Amount | 1,036,345 lekë |
| Invoice description | 2101146-DPPGJ 2024-Pastrim Koshash Kontr vazhd 224/15 dt 25.5.2023 Ft 204 dt 7.6.2024 sit 7.6.2024 pv 7.6.2024 |