| Executed | 30.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 1010870012020 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,700 |
| Amount | 20,700 lekë |
| Invoice description | 1087001, APP, lik shpe riparimi , kekse nr 140/2 dt 8.01.2020 ft 200 seri 84776197 dt 15.01.2020 pv 15.01.2020 |