| Executed | 03.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 12610870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | 111 |
| Branch | — |
| Category | Shpenzime te tjera transporti 39,000 |
| Amount | 39,000 Albanian lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik sherbime transp. Kontrate nr 55/1 dt 05.01.2026,Ft nr 15 dt 27.07.2026, |