| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 10610900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ALTIN KOLGJINI |
| Branch | Tirane |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, lik ft larje aut, kontr ne vazhd nr 242/2 dt 07.02.2023,ft nr 173/2023 dt 30.12.2023, pv md dt 03.01.2024 |