| Executed | 07.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 4121011612023 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,320,456 |
| Amount | 4,320,456 lekë |
| Invoice description | 2101161-AMK 2023-blerje paisje zyrash up 7580 dt 12.12.2022 njoft fit 657 dt 19.1.2023 kontrate 760 dt 25.1.2023 ft 131 dt 23.2022 fh 4 dt 23.2.2023 |