| Executed | 28.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 6221011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 210116, AMK-projektim per sistemimin e aspirimit ne strehezen veterinare up 518 dt 27.03.2025 ft 577 dt 1.4.2025 pv 1.4.2025 |