| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 14810670012023 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 984,000 |
| Amount | 984,000 lekë |
| Invoice description | 1067001 KMSHC - lShpenz. per rritjen e AAM - orendi zyre, up Nr 56, date 10.07.23 ft oferte Nr471/17 10.07.23njoftimit te fituesit Nr471/20 dt13.07.23 Kontr 471/22 dt21.07.23 pvmd date 21.07.23 ft 115/2023dt 22.07.23 fh1 date22.07.2023 |