| Executed | 25.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 49010900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft printim dhe prodh buletini, up nr 1724/1 dt 13.09.2021,ft nr 42/2021 dt 18.11.2021, pv md dt 18.11.2021 |