| Executed | 26.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 21021011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | AZ Trading |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 2101155-DPRN 2024-bl mj transporti vazhd kont nr 1512/12 dt 23.7.24, ft nr 56 dt 12.8.2024 fh 6 dt 12.8.2024 pvmd 12.8.2024 |