| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 22610900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Sherbime te tjera 78,720 |
| Amount | 78,720 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, sherbim perkthim materiali, memo nr 391/1 dt 19.02.2024, UP nr 391/1 dt 19.02.2024,kontrate nr 391/2 dt 19.02.2024, fature nr 77 dt 21.02.2024, proc verbal md nr 391/4 dt 21.02.2024 |