| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 910870012024 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,530 |
| Amount | 16,530 lekë |
| Invoice description | 1087001,APP-pritje percjellje memo 17.01.2024 urdh 10 dt 23.01.2024 ft 138 dt 23.01.2024 prog 18.01.2024 |