| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 26121011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,414,000 |
| Amount | 3,414,000 lekë |
| Invoice description | 2101155-DPRN 2024- bl vegla pune vazhd kont 2020/23 dt 10.09.2024 ft 30 dt 27.9.2024 fh 1 dt 27.9.2024 |