| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 54410900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ONUFRI |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1090001 KPP 2026- shtypshkrime dhe kopje dixhitale, kontr nr 508/11 dt 05.03.2026, fat nr 250 dt 08.07.26, pv md dt 08.07.26, fh nr 9 dt 8.07.26 |