| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 18510100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RLG Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, bl adaptor HDMI, kerkese nr 23876 07.11.2024, fat nr 24 dt 17.03.2025 , fh 50 dt 17.03.2025,pvmd dt 17.03.2025 |