| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 13321010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 3,354,000 |
| Amount | 3,354,000 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Veshje Nentokesore Varri, Kontrat vazhd nr 420/43 dt 28.05.25,FT nr 1397, 1398 dt 22.102025, FH nr 36,37 dt 22.10.2025, PV nr 1162/1, 1162/5 dt 22.10.2025 |