| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 3810870012021 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ERVOCAT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1087001,APP, Lik shpenzime riparimi , kerkese nr 2095 dt 23.03.2021 pv 25.03.2021 ft rn 1/2021 dt 25.03.2021 |