| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 44421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | DESION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 10,164,000 |
| Amount | 10,164,000 lekë |
| Invoice description | 2101156,DPOP-blerje automjete atp up nr 774/4 dt 21.07.2025 njof fit nr 777/7 dt 10.09.2025 kon nr 777/9 dt 18.09.2025 ft nr 191 dt 30.09.2025 fh nr 1 dt 30.09.2025 pv dt 30.09.2025 |