| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 63221011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EDMOND SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 534,000 |
| Amount | 534,000 lekë |
| Invoice description | 2101156,DPOPublike ,602-lik blerje motorra up 4310/4 dt 10.10.2022 njoft fit 28.10.22 kontrate 4310/6 dt 1.11.2022 ft 295 dt 7.11.2022 fh 2 dt 7.11.22 |