| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 10510630022021 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | Elvira Çiraku |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1063002-Kom.i Pavarur i Kualifikimit- shp per prodh dok, up nr 77, dt 08.06.2021, ft nr 2/2021, dt 14.06.2021, fh nr 10, dt 14.06.2021, pv nr 4408/3, dt 14.06.2021 |