| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4121011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 290,400 |
| Amount | 290,400 lekë |
| Invoice description | 2101155,DPRRNP-qiramarrje mjete transp up 4330/2 dt 21.11.2024 nj fit 26.11.2024 kont 4330/5 dt 6.12.2024 ft 5 dt 10.01.2025 sit 3.01.2025-9.01.2025 |