| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 55410900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Gëzim Ramadan |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 91,583 |
| Amount | 91,583 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft blerje perde, up nr 2428/1 dt 07.12.2021, ft nr 352/2021 dt 20.12.2021, fh dt 20.12.2021, pv md dt 20.12.2021 |