| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 37121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,402,800 |
| Amount | 4,402,800 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik pajisje per sektorin oficine miremb up 646 dt 7.10.2024 nj fit 1.11.2024 kont 2020/16 dt 14.11.2024 ft 90 dt 13.12.2024 fh 9 dt 13.12.2024 |