| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 10321011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INFINITI OFFICE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2101155-DPRN 2024- blerje dokumetacioni kerkese 1757 dt 2.5.2024 pv emergjence 1757/1 dt 2.5.2024 ft 15 dt 2.5.2024 fh 2 dt 2.5.2024 pv 1757/3 dt 2.5.2024 |