| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 16210870012023 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Sofie Lala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1087001-APP 2023, lik riparim automjeti kerk 30.11.2023 pv 12.12.2023 urdh pag 13.12.2023 ft 733 dt 12.12.2023 |