| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 9621010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Bordura Provizore Varri, Kontrat vazhd nr 420/42 dt 28.05.25, FT nr 1109,1110 dt 30.07.2025, FH nr 14,16 dt 30.07.2025, PV nr 834/1, 834/2 dt 30.07.2025 |