| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 23810900012023 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | SEMIRAMIS HOXHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 130,780 |
| Amount | 130,780 lekë |
| Invoice description | Komisioni Prokurimit Publik 1090001, lik ft shp hoteli udhetime jashte vendit, urdher nr 835 dt 19.04.2023, aut sherb nr 835/1 dt 19.04.2023, ft nr 47/2023 dt 08.05.2023, |