| Executed | 17.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 52710900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | VEKO GJ |
| Branch | Tirane |
| Category | Sherbime te tjera 119,499 |
| Amount | 119,499 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft ahp shtrim parketi, up nr 2397/1 dt 02.12.2021, ft nr 789/2021 dt 09.12.2021, fh dt 09.12.2021, pv md dt 09.12.2021 |