| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 99310900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, up nr 2645/1 dt 05.12.2024, pv njoft fit dt 06.12.2024, fature nr 421 dt 06.12.2024, pv md nr 2642/2 dt 6.12.2024 |