| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 29121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Tirane |
| Category | Kancelari 1,548,569 |
| Amount | 1,548,569 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik kancelari up 313 dt 23.05.2024 nj fit 16.08.2024 kont 1316/25 dt 28.08.2024 ft 7713 dt 20.09.2024 |