| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3310870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Donetin Dvorani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1087001-APP 2025 , Sherb mirmbatje paisje , memo nr.1946 dt 6.3.25 , urdh nr.1946/1 dt 6.3.25 , ft nr.5 dt 12.3.25 , pv dt 12.3.25 |