| Executed | 18.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2821011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHOQATA I E F |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2101146, DPPeGjelberimit sherbim trajnimi ne fushen e prokurimit up nr 39 date 07.01.2022 fat nr 4/2022 date 12.02.2022 |