| Executed | 30.11.2023 |
|---|---|
| Registered | 25.11.2023 |
| Invoice | 23321011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 27,895,800 |
| Amount | 27,895,800 Albanian lekë |
| Invoice description | 2101146-DPPGjelb 2023-blerje kosha dhe stola dekorative up 223/3 dt 23.2.2023 njoft fit 223/15 dt 8.5.2023 kontrate 223/19 dt 22.6.2023 ft 427 dt 10.11.2023 fh 3 dt 10.11.2023 sit 2 dt 10.11.2023 |