| Executed | 19.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 24221011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Jonida Ohri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,600 |
| Amount | 89,600 lekë |
| Invoice description | 2101146-DPPGJ 2024-perkthim pv 22.8.2024 kont bashkepunimi 20.01.2024 ft 63 dt 22.8.2024 pvmd 22.08.2024 |