| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 12610900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 239,400 |
| Amount | 239,400 lekë |
| Invoice description | 1090001 KPP- lik bileta avion, UP nr 286/4 dt 29.1.2025, ft of nr 286/5 dt 29.1.2025, njof fit dt 29.1.2025, ft nr 18 dt 30.1.2025 |