| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 32121011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2101155-DPRN 2024- bl vegla pune vazhd kont 2020/23 dt 10.09.2024 ft 11 dt 25.11.2024 fh 3 dt 25.11.2024 |