| Executed | 05.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 31210900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 80,800 |
| Amount | 80,800 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft blerjem kartvizita e te tjera mat, up nr 1226/1 dt 15.07.2021, ft nr 110/2021 dt 29.07.2021, pv md dt 29.07.2021, fh dt 29.07.2021 |