| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 5610870012019 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,901 |
| Amount | 24,901 lekë |
| Invoice description | 1087001, Agjensia e Prokurimit Publik, lik SHP PRITJE PERCJELLJE , MEMO NR 3423 DT 23.04.2019 , URDHER PAG 3423/1 DT 3.05.2019 , FAT NR 707 SERI 69587707 |