| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 3921010282023 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | SINDER AB |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,044,000 |
| Amount | 1,044,000 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2023-blerje veshje nentoksore varri kontrate vazhd 118/20 dt 11.3.2022 ft 3 dt 27.02.2023 fh 10 dt 27.2.2023 |