| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 15810870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | 111 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 47,000 |
| Amount | 47,000 Albanian lekë |
| Invoice description | 1087001-APP 2025 , sherbim transporti , memo nr.44/1 dt 6.1.25 , kont nr.1825 dt 28.2.25 , ft nr.17/2025 dt 27.10.25 |