| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 26221011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 2101155-DPRN 2024- bl vegla pune up 2020/11 dt 3.6.2024 nj fit 5.07.2024 kont 2020/23 dt 10.09.2024 ft 2 dt 16.10.2024 fh 2 dt 16.10.2024 |