| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 18021011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Sherbime te tjera 1,960,209 |
| Amount | 1,960,209 lekë |
| Invoice description | 2101146-DPPGJ 2024-Pastrim Koshash Kontr vazhd 224/15 dt 25.5.2023 Ft 99 dt 13.3.2024 sit 13.03.2024 |