| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 17210260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 153,400 |
| Amount | 153,400 Albanian lekë |
| Invoice description | 1026095 AKP, lik sherbim per mirembajtjen e pajisjeve te zyrave, up nr 16 dt 4.12.2023 ft oferte nr 695/3 dt 5.12.2023 njof fituesi dt 6.12.2023 kontrate nr 965/5 dt 11.12.2023 pvmd nr 965/6 dt 18.12.2023 ft nr 64/2023 dt 18.12.2023 |