| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 19310870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1087001-APP 2025 , Sherbim riparim automjeti , memo nr.4534/1 dt 15.12.25 , ft nr.68 dt 15.12.25 |