| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 45010900012019 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | PRAXIS |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 585,020 |
| Amount | 585,020 lekë |
| Invoice description | 1090001 1090001,KPP,602-paguar ekz vend gjyq, ub nr 507, dt 12.12.2019, Vend.Gj Adm Shk.Pare.Tirane, V.Gj.Adm.Apel.TR 1842, dt 13.06.19, vend Gj.Adm.apel Tr 211, dt 17.12.2018,shk shoq perm 226, dt 17.07.19 |