| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 59321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 15,930,564 |
| Amount | 15,930,564 lekë |
| Invoice description | 2101156,DPOP-blerje unifroma dhe veshje speciale up nr 3825 dt 06.10.2025 njof fit nr 3825/3 dt 26.11.2025 kont nr 3825/5 dt 27.11.2025 ft nr 22 t 29.12.2025 fh nr 226-226/3 dt 29.12.2025 pv dt 29.12.2025 |