| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 18110870012024 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Blue Rock |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1087001,APP-Lik shpenz pritje pecjellje , memo nr.8512 dt 19.12.24 , urdh nr.99 dt 19.12.24 , ft nr.459 dt 20.12.24 |