| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 11721011612022 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 2101161, AMK blerje mjete pune, up 318 dt 22.7.2022 ft oferte 3565 dt 22.7.2022 pv dt 25.7.2022 kontrate 3725 dt 3.8.2022 ft 32/2022 dt 5.8.2022 fh 8 dt 5.8.2022 akt marrje ne dorezim dt 4.8.2022 |