| Executed | 24.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 30221011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 605,400 |
| Amount | 605,400 lekë |
| Invoice description | 2101155, DPRNdricimit Publik, 2022-blerje paisje zyrw up 2624 dt 13.9.2022 njoft fit 2624/5 dt 11.10.2022 kontrate 2624/18 dt 17.10.2022 ft 8891 dt 28.10.2022 fh 2 dt 28.10.22 pv 28.10.22 |