| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 34110900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, shpenzime pritje percjellje darke, memo nr 906/8 dt 16.04.2024, fature nr 54 dt 19.04.2024, pv i kryerjes se sherbimit nr 906/9 dt 18.04.2024 |