| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 7910630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | Elvira Çiraku |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1063002 KPK - shpenzime per prodhim dok, dosje kartoni per fashikuj, memo nr 934 dt 02.04.2024, UP nr 36 dt 02.04.2024, PV i marrjes ne dorezim nr 934/2 dt 05.04.2024, fat nr 11 dt 05.04.2024, flet hyrje nr 4 dt 05.04.2024 |