| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 1321380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | GERMAN COMPUTERS |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 119,000 |
| Amount | 119,000 Albanian lekë |
| Invoice description | Likujdojme fat nr 82 dt 30.01.2025 up nr 1 dt 29.01.2025 prokurim i drejtperdrejt me tre oferta 2025 Nd. Sherbime SR |