| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 17210870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Aron Subashi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1087001-APP 2025 , Lik shpenz pritje percjellje , urdh nr.13 dt 23.10.25 , ft nr.403 dt 13.11.25 |