| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 31321011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,932,600 |
| Amount | 4,932,600 lekë |
| Invoice description | 2101155, DPRNricimit lik ft blerje vegla e mj pune nr 21 dt 12.11.21, fh 1 dt 12.11.21, pvmd 12.11.21 kontr 1407/12 dt 19.10.21, u prokur 1407/6 dt 9.9.21, pvof 24.9.21, pvvl 28.9.21, raport 14.10.21 urdh 19.10.21 |