| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 15821011612024 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | Platon Koxha |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2101161-AMK 2024-miremb kondicioneresh up 2051 dt 10.07.2024 nj fit 1.08.2024 kont 5219/9 dt 1.08.2024 ft 33 dt 5.08.2024 pv 5.8.2024 |