| Executed | 11.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 2510870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Florin Gjini |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,400 |
| Amount | 2,400 Albanian lekë |
| Invoice description | 1087001,APP, lik sherb tjera transp larje mak kerkese 275 dt 12.1.22 kontr 275/2 dt 13.1.22 fat 1/2022 dt 8.3.22 |