| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 97610900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Sherbime te tjera 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, sherbim perkthimi me goje, up nr 2758/1 dt 01.10.24, proc verb njoft fit nr 2758/2 dt 2.10.24, kontr nr 2758/5 dt 4.10.24, fature nr 6 dt 18.10.24 |