| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 12310140112024 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | EK GROUP 2010 |
| Branch | Tirane |
| Category | Sherbime te tjera 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1014011 IEVP Ali Demi, sherbim per kryerje korrje bari, up nr 653 dt 22.8.2024 3 ofertat dt 22.8.2024 pv konstatimi nr 3918 dt 7.8.2024 pv dt 22.8.2024 ft nr 87/2024 dt 19.9.2024 |