| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 33221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,497,033 |
| Amount | 2,497,033 lekë |
| Invoice description | 2101155,DPRRNP-Bl uniforma,UP n 1340/9 dt 08.04.2025,NJF nr 1340/14 dt 27.05.2025,Kont nr 4520/2 dt 02.10.2025,FAT nr 29/2025 dt 15.10.2025,FH nr 13 dt 15.10.2025,PVMD dt 15.10.2025 |