| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 46710100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 434,400 |
| Amount | 434,400 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 bl plumbçe metalike kontr 16555 dt 30.7.2024 ft 19/2024 dt 30.7.2024 fh 66 dt 30.7.2024 pv md 30.7.2024 |