| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 4810870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Blue Rock |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,310 |
| Amount | 18,310 lekë |
| Invoice description | 1087001-APP 2025 , shpenz pritje-percjellje , memo nr.2274 dt 27.3.25 , urdh nr.2274/1 dt 27.3.25 , ft nr.560/2025 dt 28.3.25 |