| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 18110111592022 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,920 |
| Amount | 115,920 Albanian lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ 2022 mjete grimi, kontrate nr 2563 dt 28.12.2022 up nr 3 dt 16.12.2022 ft oferte dt 16.12.2022 njof fituesi dt 16.12.2022 pv dt 26.12.2022 ft nr 128 dt 28.12.2022 fh nr 21 dt 28.12.2022 |