| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1810870012024 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,660 |
| Amount | 3,660 lekë |
| Invoice description | 1087001,APP-pritje percjellje urdh 1140/2 dt 30.01.2024 ft 34 dt 31.01.2024 axhenda 30.01.2024 |