| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 18210870012019 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BESNIK BAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,448 |
| Amount | 14,448 lekë |
| Invoice description | 1087001, Agjensia e Prokurimit Publik, lik materiale , memonr 8073 dt 10.10.2019 , ft 923 dt 70164538 dt 27.11.2019 , |