| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 23610670012024 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 454,416 |
| Amount | 454,416 lekë |
| Invoice description | 1067001 KMSHC - Mirmbajtje & Lyerje Institucioni Up 119 dt 17.12.2024 Ftese ofert 923/4 dt 17.12.2024 Nj fit 923 dt 24.12.2024 fT 38 DT 30.12.2024 Pv dt 30.12.2024 |