| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 16321011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ROSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 7,675,800 |
| Amount | 7,675,800 lekë |
| Invoice description | 2101146-DPPGJ 2024-peme dekorative per pyllin orbital dhezona te ndryshme te Tiranes up 1207/03 dt 5.07.2023 nj fit 30.10.2023 kont 1207/35 dt 17.11.2023 ft 15 dt 29.12.2023 fh 5 dt 29.12.2023 sit 28.12.2023 |