| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 48410900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1090001 KPP- blerje brave & celsa, kerkese nr 891 dt 04.04.2025, urdher nr 377 dt 16.06.2025, fat nr 23/2025 dt 17.06.2025, pvmd nr 891/4 dt 17.06.2025, fh nr 08 dt 17.06.2025 |