| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 19321010282024 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,144,760 |
| Amount | 2,144,760 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Materiale Ndertimi, Kontrat vazhd nr 829/26 dt 21.11.2024, Permbledhese FT dt 14.12.2024, FH nr 44,45 dt 14.12.2024 |