| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 60510900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 15,120 |
| Amount | 15,120 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024 - materiale te shtypura libra, broshura, fletepalosje, kontr nr.311/2 dt 19.02.2024, fat nr.42/2024 dt 29.07.2024, fh nr.20 dt 29.07.2024, pvmd nr.311/6 dt 29.07.2024 |