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61,200 lekë

Agjensia e Prokurimit Publik (3535)SUELA NDRECA

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice9310870012023
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiarySUELA NDRECA
BranchTirane
Category Shpenzime gjyqesore 61,200
Amount61,200 lekë
Invoice description1087001-APP 2023 , lik shp tarife gjyqesore vendim 462 dt 2.3.2023 memo 27.06.2023 ft 4 dt 10.07.2023