| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 11010870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1087001-APP 2025 , sherbim mirmbaj automjeti , memo nr.4064/1 dt 24.6.25 , ft nr,167 dt 25.6.25 , fh nr.17 dt 25.6.25 , pv dt 25.6.25 |