| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 3710870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,104 |
| Amount | 4,104 lekë |
| Invoice description | 1087001-APP 2025 , lik blerje badge , urdh nr.1062/2 dt 20.3.25 , ft nr.94/2025 dt 20.3.25 , fh nr.5 dt 20.3.25 , pv dt 20.3.25 |