| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 4082101146225 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Petro Duralliu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2101146,DDPGJ-Blerje mjete identifikuese ub nr 398 dt 24.12.2025 ft nr 5/2025 dt 24.12.2025 pv mmd nr 1699/5 dt 24.12.2025 |