| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 7310630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | DROMEAS ALBANIA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1063004 Komisioneret Publike- piston karrige,kerkese nr 46 dt 18.01.24,urdh nr 46/1 prot nr 7 dt 18.01.24,fat nr 52 dt 25.01.24,pvmd nr 46/3 dt 25.01.24,fh nr 1 dt 25.01.24 |