| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 65621011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 14,733,600 |
| Amount | 14,733,600 lekë |
| Invoice description | 2101156-DPOP 2024- vegla pune vazhd kont 881/10 dt 2.12.2024 ft 16 dt 19.12.2024 fh 1 dt 20.12.2024 |