| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 8621011462025 |
| 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 9,848,400 |
| Amount | 9,848,400 lekë |
| Invoice description | 2101146,DDPGJ-blerje stola dekorativ vazhd kont 1634/1 dt 9.7.2024 ft 477 dt 16.12.2024 fh 10 dt 16.12.2024 ekstrakt qkb per administratorin e Gerard A |