| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 45110100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GREENPANEL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 519,065 |
| Amount | 519,065 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan. lik TVSH furniz kabina kontrolli,urdher 11916 dt 17.7.2023,kontrate 7651/4 dt 16.05.2023,fat 1174/2023 dt 31.05.2023,fl hyr nr 83 dt 05.07.2023 |