| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 96910900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | I 2 A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, lyerja e ambjenteve, up nr 2774/1 dt 18.11.24, pc njoft fit dt 19.11.24, fature nr 62 dt 20.11.24, pv md nr 2774/2 dt 20.11.24 |