| Executed | 02.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 47621011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,713,212 |
| Amount | 8,713,212 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje materiale elektronike, up 446/1, 17.03.2023, njoftim 446/5, dt 27.04.2023, mk 446/7, dt 02.05.23, kon 3168/2,dt 25.08.2023, ft 27,dt 39.08.2023, fh 4,dt 30.08.23, pv 30.08.23 |