| Executed | 19.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 25221011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ROSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 12,232,260 |
| Amount | 12,232,260 lekë |
| Invoice description | 2101146-DPPGJ 2024-bl peme dekorative, kont ne vazhdim nr 1207/35 dt 17.11.23, ft nr 8 dt 5.3.2024 fh 2 dt 5.3.2024 sit 3 dt 5.3.2024 |