| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 12710870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALFRED BARDHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1087001,APP, 602- lik shp riparim automjeti kerk 7022 dt 13.10.2022 fat 721/2022 dt 3.11.2022 pv dorezimi 3.11.2022 |