| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 85310100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,444,800 |
| Amount | 1,444,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, lik skeleri metalike per Artkiven kontr 25344 dt 2.12.2024 ft 180/2024 dt 13.12.2024 pv m d 13.12.2024 fh 183 dt 13.12.2024 |