| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 223710900012023 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | SEMIRAMIS HOXHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 97,070 |
| Amount | 97,070 lekë |
| Invoice description | Komisioni Prokurimit Publik 1090001, lik ft shp hoteli udhetime jashte vendit, urdher nr 563 dt 15.03.2023, aut sherb nr 563/1 dt 15.03.2023, ft nr 46/2023 dt 08.05.2023, |