| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 13710870012024 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Oltjon Bejkollari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,660 |
| Amount | 117,660 lekë |
| Invoice description | 1087001,APP-lik riparime automjeti , kerkesa nr.6575 dt 24.9.24 ,ft nr.10 dt 10.10.24 pv dt 14.10.24 |