| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 30721011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 4,313,448 |
| Amount | 4,313,448 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik mj eletrike pmpa motosharra, motoseke up 1798/5 dt 24.07.2024 nj fit 14.08.2024 kont 1798/16 dt 30.08.2024 ft pjesore 11 dt 17.09.2024 fh 6 dt 17.09.2024 |