| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 13810870012020 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1087001, APP, lik blerje gome , kerkese nr 7784 dt 3.12.2020 ft nr 15 seri 89394859 dt 7.12.2020 pv 7.12.2020 fh nr 7.12.2020 fh nr 48 dt 7.12.2020 |