| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 84510900012023 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | SEMIRAMIS HOXHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 239,856 |
| Amount | 239,856 lekë |
| Invoice description | Komisioni Prokurimit Publik 1090001, lik ft shp hoteli, urdher nr 642 dt 07.11.2023,aut sherb nr 2615/7 dt 07.11.2023, ft nr 122/2023 dt 21.12.2023 |