| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1510870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Rikeld Sulejmani |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1087001,APP, lik materiale zyre , kerkese nr 1104 dt 9.02.2022 ft elektronike 4 dt 10.02.2022 urdher pagese 5 dt 11.02.2022 fh nr 3 dt 10.02.2022 |