| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 15310870012019 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 32,412 |
| Amount | 32,412 lekë |
| Invoice description | 1087001, Agjensia e Prokurimit Publik, lik shpenzime riparim auto , kerkese nr 8668 dt 31.10.2019 , ft 5281 dt 5.11.2019 , pv 5.11.2019 |