| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 6810870012019 |
| 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 RIPARIMI, KERKESE NR 3815 DT 8.05.2019 , FAT NR 2026 DT 9.05.2019 SERI 72617390, PV DT 9.05.2019 |