| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 33910900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Rezarta Gjyla |
| Branch | Tirane |
| Category | Sherbime te tjera 159,136 |
| Amount | 159,136 lekë |
| Invoice description | 1090001 KPP 2026- sherbim perkthim materiali, up nr 222 dt 02.04.26, ft of nr 1009/2 dt 2.4.26, nj f dt 2.4.26, kontr nr 1009/5 dt 14.4.26, fat nr 27 dt 16.4.26, pv md dt 16.4.26 |