| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 13321011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GENERAL TRADING shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 21,639,324 |
| Amount | 21,639,324 lekë |
| Invoice description | 2101155,DPRRNP-blerje zgara dhe puseta mk nr 3789/12 dt 09.04.2025 kont nr 278/3 dt 27.01.2026 ft nr 3/2026 dt 13.03.2026 fh nr 1 dt 13.03.2026 pv mmd dt 13.03.2026 det nr 29373 |