| Executed | 05.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 8410870012021 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1087001,APP lik blerje paisje , kerkese nr 4212 dt 24.06.2021 u prok nr 4 dt 28.06.2021 ft of 4 dt 28.06.2021 pv 7.07.2021 ft elektronike 206 dt 7.07.2021 fh nr 14 dt 7.07.2021 |