| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 56921018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 5,279,640 |
| Amount | 5,279,640 lekë |
| Invoice description | 2101815-APR 2023- 602-shp blerje uniforma, up nr 495 dt 13.10.2023 ft oferte dt 6.11.2023 njof fituesi nr 1768/10 dt 30.11.2023 kontrate nr 1768/11 dt 11.12.2023 ft nr 106 dt 22.12.2023 fh nr 46 dt 22.12.2023 pvmd dt 22.12.2023 |