| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 97210900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | H E K L A |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, botim njoftimi ne gazete, kontr nr 3209/3 dt 05.11.24, urdher nr 761 dt 01.11.2024, fature nr 33 dt 18.11.2024 |