| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 31210900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ERGYS BEZHANI |
| Branch | Tirane |
| Category | Sherbime te tjera 7,676 |
| Amount | 7,676 lekë |
| Invoice description | 1090001 KPP- sherbim perkthim materiali, kerkese nr 3783/3 dt 11.04.2025, pv emergjence nr 3783/34 dt 15.04.2025, fature nr 22 dt 15.04.2025, pv nr 3783/33 dt 14.04.2025 |