| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 28421011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,677 |
| Amount | 82,677 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik oponence teknike kerkese 21111 dt 16.9.2024 marv 13454 dt 1.10.2024 oponence 1354 dt 10.10.2024 ft 713 dt 9.10.2024 urdher 674 dt 10.10.2024 |