| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 52510160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Sherbime te tjera 461,921 |
| Amount | 461,921 lekë |
| Invoice description | 1016001, Ap Min Brendshme, sherbim lyerje zyrash, UP nr8248/9 dt 14.11.2024,ftese per oferte nr 8248/11dt 14.11.2024,njoft fituesi APP dt 15.11.2024, kontr 8248/15 dt 21.11.2024, fature nr 62 dt 05.12.2024, prverbal nr 8248/17 dt 05.12.2024 |