| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 15510900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Sherbime te tjera 1,560 |
| Amount | 1,560 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, sherbim perkthim materiali, UP nr 3250/17 dt 13.02.24, kontr nr 3250/18 dt 15.02.24, fature nr 76 dt 21.02.24, proc verbal md nr 3250/19 dt 19.02.24 |