| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 50210900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft blerje met hidraulike, up nr 1383/1 dt 12.08.2021, pv dt 24.11.2021, ft nr 498/2021 dt 24.11.2021, fh dt 24.11.2021 |