Agjencia e Mbrojtjes se Konsumatorit (3535) → LUMTURI DOLLONJA
| Executed | 03.08.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 11321011612023 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101161-AMK 2023-lik blerje sinjalistike orientuese per ambiente up 5855 dt 6.6.2023 pv fit 27.6.2023 kontrate 6502 dt 29.6.2023 ft 66 dt 18.7.23 fh 7 dt 18.7.23 |