| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 21210900012022 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | EDUART VATHI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 193,440 |
| Amount | 193,440 lekë |
| Invoice description | 1090001 Kom Prok Publik, lik prodhim &printim buletini mujor,memo 320prot dt 16.2.22,up 394/2 dt 1.3.22, ft of 394/4 dt 1.3.22, pv nj fit dt 7.3.22, fat 76/2022 dt17.5.22,fh 8 dt 17.5.22,kontrate furniz 394/6prot dt11.3.22,pvmd dt 17.5.22 |