| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 36521011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 405,900 |
| Amount | 405,900 Albanian lekë |
| Invoice description | 2101155-DPRN 2024-shp qiramarrje mj trans, kont nr 4330/5 dt 06.12.24, uprok nr 4330/2 dt 21.11.24, nj fit dt 26.11.24, ft nr 167 dt 27.12.24, sit pun dt 06.12.2024 - 10.12.24, pvmd dt 27.12.24 |