| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 16710870012023 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Donetin Dvorani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1087001-APP 2023 , lik miremb pajisje printer urdh 83 dt 6.12.2023 pv 21.12.2023 ft 20 dt 21.12.2023 |