| Executed | 14.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 28221011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,277,916 |
| Amount | 4,277,916 lekë |
| Invoice description | 2101156, DPOPublike lik ft vegla pune nr 8 dt 29.4.21 fh 2 dt 29.4.21, pv 29.4.21 u pr 425/3 dt 5.3.21, njoft fit 16.4.21, kontr 425/8 dt 20.4.21 ubr 20.4.21 |