| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 11310870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | YMER BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1087001,APP, 602-shp pritje percjellje PRIMO (dhuratat ) memo 5824/1 dt 26.08.2022 urdh 92 dt 31.08.2022 urdh 94 pv testim tregu 6.9.2022 pvmd 19.09.2022 ft 190/2022 dt 19.09.2022 fh 23 dt 19.09.2022 |