| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 34121011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Blerina Sadiku |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 5,792,160 |
| Amount | 5,792,160 lekë |
| Invoice description | 2101155-DPRN 2024- bl uniforma dhe veshje speciale up 3941/8 dt 15.10.2024 nj fit 27.11.2024 kont 3941/25 dt 10.12.2024 ft 67 dt 18.12.2024 fh 27 dt 18.12.2024 |