| Executed | 05.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 6010870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 324,300 |
| Amount | 324,300 lekë |
| Invoice description | 1087001-APP 2025 , Lik blerje paisje komp , up nr.4 dt 1.4.25 , njo fit dt 4.4.25 , ft nr.8 dt 14.4.25 , fh nr.7 dt 14.4.25 |