| Executed | 06.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 30621011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ROSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 17,604,000 |
| Amount | 17,604,000 lekë |
| Invoice description | 2101146-DPPGJ 2024-bl peme dekorative, kont ne vazhdim nr 1207/35 dt 17.11.23, ft nr 11 dt 27.03.224 fh 4 dt 19.03.2024 sitpjesor 19.03.2024 kerk drejt OE (per daten e fatures pas fh) dt 22.08.2024 kthim pergjigje (sqarues) dt 23.08.2024 |