| Executed | 30.11.2023 |
|---|---|
| Registered | 25.11.2023 |
| Invoice | 23521011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,957 |
| Amount | 99,957 lekë |
| Invoice description | 2101146-DPPGjelb 2023-blerje mjete identifikuese up vl vogel 2352/4 dt 16.11.2023 ft 200 dt 21.11.2023 fh 2644 dt 21.11.2023 |