| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 7810870012024 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Donetin Dvorani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1087001,APP- shpenz mirmbatje paisje , memo nr.3975/3 dt 28.5.24 , pv dt 3.6.24 , ft nr.7/2024 dt 3.6.24 |