| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 29621011462024 |
| 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 42,593 |
| Amount | 42,593 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik oponence teknike kerkese 1713/18 dt 24.09.2024 ub 693 dt 15.10.2024 ft 727 dt 15.10.2024 |