| Executed | 13.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 18110160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | G.D.A shpk |
| Branch | Tirane |
| Category | Sherbime te tjera 289,369 |
| Amount | 289,369 lekë |
| Invoice description | 1016001, Ap Min Brend, sherb lyerje zyrash, UP nr 2505/6 dt 22.04.2025,ft per oferte nr 2505/8 dt22.04.2025,njoft fituesi APP dt24.04.2025,kontr nr 2505/13 dt 30.04.2025, fature nr 4 dt 19.05.2025, situacion, prverbal nr 2505/14 dt 19.05.25 |