| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 88910100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GREENPANEL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,592,170 |
| Amount | 2,592,170 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, bl kabina kontr kontr 21243/1 dt 1.12.2023 ft 1570/2023 dt 26.12.2023 pv md 27.12.2023 fh 160 dt 26.12.2023 |