| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 6210870012018 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,675 |
| Amount | 30,675 lekë |
| Invoice description | APP,Lik SHPENZIME PRITJE PERCJELLJE , U PAGESE 53 DT 3.05.2018 MEMO NR 4423 DT 19.04.2018 , FAT NR 951 DT 56564951 DT 20.04.2018 |