| Executed | 14.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 40510900012022 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | H E K L A |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve ekonomik urdh nr 341 dt 18.07.2022 vend nr 631 dt 05.07.2022 |