| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 104410900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | RO -AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 203,999 |
| Amount | 203,999 Albanian lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, mobilje zyrash, up nr 2033/7 dt 23.10.24, ft of nr 2033/8 dt 23.10.24, njoft fit dt 28.10.24, kontr nr 2033/10 dt 5.11.24, fat nr 84 dt 25.11.24, fh nr 40 dt 25.11.24, pv md dt 25.11.24 |