| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 34921011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,426,324 |
| Amount | 9,426,324 lekë |
| Invoice description | 2101146-DPPGJ 2024-bl vegla pune up 423 dt 6.08.2024 nj fit 10.09.2024 kont 1804/17 dt 23.09.2024 ft 58 dt 23.10.2024 fh 17 dt 23.10.2024 |