| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 20210870012018 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Sofie Lala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,500 |
| Amount | 9,500 lekë |
| Invoice description | APP,Lik LIK SHPENZIME RIPARIMI , KERKESE NR 11144 DT 27.12.2018 , FAT NR 75 DT 27.12.2018 SERI 57859575 PV 27.12.2018 |