| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 14410870012023 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,120 |
| Amount | 7,120 lekë |
| Invoice description | 1087001-APP 2023 , 602-lik pritje percjellje urdh 2.11.2023 memo 2.11.2023 ft 478 dt 3.11.2023 prog 2.11.2023 |