| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 25621011462024 |
| 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 7,336,200 |
| Amount | 7,336,200 lekë |
| Invoice description | 2101146-DPPGJ 2024 -bl kosha dekorative up 223/3 dt 23.02.2023 nj fit 8.5.2023 kont 1634/1 dt 9.7.2024 ft 336 dt 3.9.2024 fh 5 dt 3.9.2024 |