| Executed | 15.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 16121011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 6,499,979 |
| Amount | 6,499,979 lekë |
| Invoice description | 2101155,DPRRNP- blerje uniforme & veshje te tjera speciale up nr 1340/9 dt 08.04.2025 njof fit nr 1340/14dt 27.05.2025 kont nr 1340/26 dt 13.06.2025 ft nr 6/2025 dt 24.06.2025 fh nr 4 dt 24.06.2025 pv marr dorz dt 24.06.2025 |