| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 54410900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 1090001 KPP- shtypshkrime dhekopje dixhitale, up nr 414/2 dt 13.02.2025, ftese oferte dt 17.02.25, njoft fit dt 19.02.25, kontr nr 414/4 dt 27.2.25, fature nr 189 dt 10.07.25, fh nr 10 dt 16.07.25, pv md nr 1852 dt 11.07.25 |