| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 104610900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 52,200 |
| Amount | 52,200 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024 - materiale te shtypura libra, broshura, fletepalosje, kontr nr.311/2 dt 19.02.2024, fat nr.98/2024 dt 30.12.2024, fh nr.46 dt 30.12.2024, pvmd nr.311/7 dt 30.12.2024 |