| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 14410870012024 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1087001,APP-lik Blerje gome , memo nr.6574/1 dt 25.9.24 , pv dt 23.10.24 , ft nr.22473 dt 23.10.24, fh nr.24 dt 23.10.24 |