| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 58921011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | AZ Trading |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,425,240 |
| Amount | 1,425,240 lekë |
| Invoice description | 2101156-DPOP 2024-bl mjete pune up 882/4 dt 4.10.2024 nj fit 6.11.2024 kont 882/10 dt 13.11.2024 ft 78 dt 25.11.2024 fh 191 dt 25.11.2024 |