| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 16310870012024 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 95,191 |
| Amount | 95,191 lekë |
| Invoice description | 1087001,APP-lik blerje paisje kompt , up nr.15 dt 11.11.24 , njo fit dt 14.11.24 , ft nr.1352 dt 18.11.24 , fh nr.30 dt 18.11.24 |