| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 10021011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LUXODE STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 2101146-DPPGJ 2024-bl pajisje komp u prok 400/10 dt 21.02.2024 pv fit 6.03.2024 kont 400/14 dt 8.03.2024 ft 5 dt 19.03.2024 fh 3 dt 19.03.2024 |