| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 101410900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 182,320 |
| Amount | 182,320 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, blerje libra, up nr 2809/4 dt 16.10.24, ft of dt 16.10.24, njoft fit dt 17.10.24, kontr nr 2809/7 dt 29.10.24, fat nr 205 dt 13.12.24, fh nr 41 dt 19.12.24 |