| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 37921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | 2101146,DDPGJ-blerje uniforma dhe veshje speciale up nr 229 dt 10.07.2025 njof fit nr 931/16 dt 11.09.2025 kont nr 931/20 dt 15.10.2025 ft nr 17/2025 dt 17.11.2025 fh nr 30 dt 17.11.2025 pv mmd dt 17.11.2025 |