| Executed | 20.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 33221011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 4,340,976 |
| Amount | 4,340,976 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik mj eletrike pmpa motosharra, motoseke vazhd kont 1798/16 dt 30.08.2024 ft 12 dt 30.09.2024 fh 1798 dt 30.09.2024 |