| Executed | 13.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 25010870152023 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | Ledio Hyko |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1087015 DAP 2023,602- produkte pastrimi kerk 6003 dt 30.11.2023 oferta ek 1.12.2023 ft 583 dt 1.12.2023 |