| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 13421010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,236,000 |
| Amount | 1,236,000 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Bordura Provizore Varri, Kontrat vazhd nr 420/42 dt 28.05.25, FT nr 1399, 1400 dt 22.10.2025, FH nr 38,39 dt 22.10.2025, PV nr 1161/1, 1161/2 dt 22.10.2025 |