| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 17621010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Bordura Provizore Varri, Kontrat vazhd nr 420/42 dt 28.05.25, FT nr 1566, 1567 dt 11.12.2025, FH nr 52,53 dt 11.12.2025 |