| Executed | 02.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 47721011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,023,240 |
| Amount | 1,023,240 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje materiale elektronike, kon ne vazhdim 3168/2,dt 25.08.2023, ft 31, dt 15.09.23, fh 6,dt 15.09.23, pv 15.09.23 |