| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 35010900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft perkthimi, urdher nr 854/3 dt 20.05.2021, kontrn nr 854/4 dt 20.05.2021, pv dt 20.05.2021, ft nr 9/2021 dt 28.07.2021, |