| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 40210900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 134,839 |
| Amount | 134,839 lekë |
| Invoice description | 1090001 KPP 2025 - shpz bileta avioni per udhetim jasht vendit, up nr 364 dt 04.06.2025, ftese oferte nr 1386/6 dt 04.06.2025, njoft fit DT 4.06.25 fature nr 258 dt 04.06.2025 |