| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 30820350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2035001 Kesh Qark.lik blere bojra per print e fotok.urdh prok nr 5 dt 4.9.2024,ftese oferte dt 19.9.2024,procverb kualifik dt 25.9.2024,fat nr 32 dt 7.10.2024,fl hyr nr16 dt 7.10.2024 |