| Executed | 18.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 44110900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft bl mat elektrike, up nr 1382/1 dt 12.08.2021, ft nr 392/2021 dt 11.10.2021, fh dt 11.10.2021, pv md dt 11.10.2021 |