| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 18610870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1087001-APP 2025 , Lik blerje materiale , up nr.19 dt 18.11.25 , njo fit dt 20.11.25 , ft nr.27 dt 26.11.25 , fh nr.25 dt 26.11.25 |