| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 23621011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | AZ Trading |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,600,000 |
| Amount | 3,600,000 lekë |
| Invoice description | 2101155-DPRN 2024-bl mj transporti vazhd kont nr 1512/12 dt 23.7.24, ft nr 62 dt 2.09.2024 fh 7 dt 2.9.2024 |