| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 4410630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | DROMEAS ALBANIA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 2,350 |
| Amount | 2,350 lekë |
| Invoice description | 1063004 Komisioneret Publike- materiale per funksionim, kerkese nr 125 dt 28.02.2023, urdher nr 125/1 dt 28.02.2023, ft nr 171 dt 1.3.2023, pvmd nr 125/2 dt 1.3.2023, fh nr 4 dt 1.3.2023 |