| Executed | 26.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 17410870012019 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Sofie Lala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1087001, Agjensia e Prokurimit Publik, lik blerje goma , kerkese nr 8667 dt 31.10.2019 , ft 729 dt 57859729 dt 13.11.2019 , pv 13.11.2019 , fh nr 26 dt 15.11.2019 , vertetim benke |