| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 100410900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1090001 KPP- shtypshkrime dhekopje dixhitale, kontr ne vazhd nr 414/4 dt 27.2.25, fature nr 418 dt 29.12.25, fh nr 23 dt 29.12.25, pv md nr 1280/5 dt 29.12.25 |