| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 23910260902022 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Enkeleda Feti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,740 |
| Amount | 118,740 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2022 riparim miremb. kondicioneresh, up 195 dt 21.12.22 ft oferte 3193/2 21/12.22 njoftim fituesi 3193/8 dt 22.12.22 pv nr 3193/10 dt 27.12.22 ft nr 250/2022 dt 27.12.2022 fh 16 dt 27.12.22 situacion |