| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 56721011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MUHOPLUS LTD |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 8,893,920 |
| Amount | 8,893,920 lekë |
| Invoice description | 2101156-DPOP 2024- bl uniforma dhe veshje speciale up 880/5 dt 29.07.2024 nj fit 11.09.2024 kont 880/10 dt 17.09.2024 ft 28 dt 22.10.2024 fh 17,173/1 dt 23.10.2024 |