| Executed | 02.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 10010870012024 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Donetin Dvorani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1087001,APP-lik shp mirembajtje pajisje, memo nr 5262 dt 23.07.24, ft nr 9 dt 26.07.24, pvmd dt 26.07.24 |