| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 80710900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,090 |
| Amount | 11,090 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, shpenzime pritje percjellje, kerkese nr 2810 dt 01.10.2024, fature nr 18979 dt 07.10.2024, relacion nr 2871/2 dt 08.10.2024 |