| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 29321011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 2101155-DPRN 2024- bl tonera pv emergj 3626 dt 24.09.2024 ft 363 dt 23.09.2024 fh 6 dt 23.09.2024 |