| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 28310900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1090001 KPP 2026- shtypshkrime dhe kopje dixhitale, up nr 143 dt 24.2.26, ft of nr 508/3 dt 24.2.26, nj f dt 25.2.26, kontr nr 508/11 dt 05.03.2026, fat nr 81 dt 18.3.26, pv md dt 18.3.26, fh nr 3 dt 18.3.26 |