| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 17410870012023 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | SURJA ALLUSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,750 |
| Amount | 41,750 lekë |
| Invoice description | 1087001-APP 2023 -miremb orendi zyre urdh 77 dt 2.11.2023 memo 14.12.2023 pvmd 29.12.2023 ft 16 dt 29.12.2023 |