| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 1210870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 158,000 |
| Amount | 158,000 lekë |
| Invoice description | 1087001-APP 2025 , Lik qera salle , urdh nr.10 dt 23.1.25 , memo nr.744 dt 23.1.25 , axhenda dhe programi bashkangjit , ft nr.44 dt 29.1.25 |