| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 91910900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Servis Sharka |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, riparim dhe lyerje llamarine, UP nr 2735/1 dt 14.10.2024, ftes of dt 14.10.24, njoft fit 14.10.24, fature nr 22 dt 16.10.2024, pv md nr 2735/2 dt 16.10.2024 |