| Executed | 14.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 36310900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Gëzim Ramadan |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 61,400 |
| Amount | 61,400 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft bl filxh, got, tab, urdher prok nr 957/1 dt 04.06.2021, pv marr ne dorz. dt 03.09.2021, ft nr 90/2021 dt 03.09.2021,fh nr 15 dt 03.09.2021 |