| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 69121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | "F & M REKLAMA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 596,680 |
| Amount | 596,680 lekë |
| Invoice description | 2101156-DPOP 2024-vendosje tableash per emertimin e OA dhe godinat Publike up 3031/5 dt 11.09.2024 nj fit 23.09.2024 kont 3031/7 dt 25.09.2024 ft 1205 dt 24.12.2024 sit 22.12.2024 |