| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 93310900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1090001 KPP 2025 - shpz bileta avioni per udhetim jasht vendit, up nr 816 dt 17.11.2025, ftese oferte nr 3209/4 dt 17.11.2025, njoft fit DT17.11.25 fature nr 592 dt 18.11.2025 |