| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 44021011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 4,777,752 |
| Amount | 4,777,752 lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje uniforma up 2144/7 dt 12.10.2023 njoft fit 20.12.2023 kontr 2144/8 dt 26.12.2023 ft 115 dt 28.12.2023 fh 106 dt 28.12.2023 |