| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 7210870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | "ALIAJ - 79" SHPK |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 63,100 |
| Amount | 63,100 lekë |
| Invoice description | 1087001,APP, 602- shpenzime per shpenzime gjyqesore , urdh nr 87 dt 4.72022 vendim nr 1545 dt 18.05.2022 fat nr 17/2022 dt 13.04.2022 mandat arketimi 549 dt 02.03.2022 |