| Executed | 03.09.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 49410100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 364,800 |
| Amount | 364,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2022- blerje plumbce metalike, plastike dhe tel lidhes, kontr nr vazhd nr 16555 dt 30.07.2024, fat nr 23/2024 dt 23.08.2024, fh nr 82 dt 23.08.2024 |