| Executed | 27.01.2025 |
|---|---|
| Registered | 25.01.2025 |
| Invoice | 105910900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, sherbim riparim kondicioneri, up nr 3765/2 dt 30.12.2024, proc verb njoft fit dt 30.12.2024, fature nr 227 dt 30.12.2024, pv md nr 3765/3 dt 30.12.2024 |