| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 29821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Redvin Marku |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik perkthim kerk bl emergj 1801 dt 24.07.2024 ft 40 dt 17.10.2024 pv 16.10.2024 |