| Executed | 13.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 17121011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | AZ Trading |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 7,320,000 |
| Amount | 7,320,000 lekë |
| Invoice description | 2101155-DPRN 2024-bl mj transpor. kont nr 1512/12 dt 23.7.24, ft nr 54 dt 1.8.24, fh nr 4 dt 1.8.24, pvmd dt 1.8.24 |