| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 89210900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Servis Sharka |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, shp. furnizim pjese kembimi, up nr 2736/1 dt 14.10.2024 pvmd nr 2736/2 dt 16.10.2024 ft nr 23/2024 dt 16.10.2024 |