| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 37010900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 60,100 |
| Amount | 60,100 lekë |
| Invoice description | 1090001 KPP 2025 - shpz bileta avioni per udhetim jasht vendit, up nr 300 dt 05.05.2025, ftese oferte nr 1145/6 dt 05.05.2025, njoft fit DT 5.5.25 fature nr 191 dt 06.05.2025 |