| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 25010900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1090001 KPP 2025 - shpenzime bileta avioni kerkese nr 821&821/3 dt 27.03.2025 autorizim nr 821/2 dt 27.03.2025 up nr 217 dt 28.03.2025 njof fit dt 28.03.2025 ft nr 142/2025 dt 28.03.2025 |