| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 21310900012022 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1090001 Kom Prok Publik, lik bl mat elektrike, memo 900prot dt 28.4.22, up 900/1 dt 9.5.22, pv bl malli kvo dt 10.5.22, fh 9 dt 19.5.22, pvmd dt 19.5.22, fat 310/2022 dt 19.5.22 |