| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 8810870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Blue Rock |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,660 |
| Amount | 55,660 lekë |
| Invoice description | 1087001-APP 2025 , Shpenz pritje percjellje , memo nr.333/3 dt 26.5.25 , urdh nr.44 dt 26.5.25 , ft nr.652 dt 30.5.25 |