| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 93410900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 292,800 |
| Amount | 292,800 lekë |
| Invoice description | 1090001 KPP 2025 - shpz bileta avioni per udhetim jasht vendit, up nr 837 dt 25.11.2025, ftese oferte nr 3292/6 dt 26.11.2025, njoft fit DT26.11.25 fature nr 615 dt 26.11.2025 |