| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 15610870012019 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Sofie Lala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1087001, Agjensia e Prokurimit Publik, lik riparim auto , kerkese nr 8790 dt 12.11.2019 , ft 728 seri 57859728 dt 13.11.2019 , pv 12.11.2019 |