| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 19110870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | 111 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,200 |
| Amount | 26,200 Albanian lekë |
| Invoice description | 1087001-APP 2025 , sherbim larje automjeti , kont vazh nr.1825 dt 28.2.25 , ft nr.18/2025 dt 15.12.25 |