| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 20010260902023 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1026090 Agjenc.Komb.Bregdetit 2023, lik Sherbim Larje Automj., up 135, dt.26.07.23 dt.26.07.23 Ft ofertë 2397/2 dt.28.07.23 njoftim Fituesi 2397/7 dt.31.07.23 kontrate 2397/9 dt.02.08.23 ft 1427/2023 dt. 22.12.23 pv 2397/15 dt 26.12.23 |