| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 52410900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | KRISTALINA.KH |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 268,920 |
| Amount | 268,920 lekë |
| Invoice description | 1090001 KPP 2026- shpz per blerje kuti per dosje mk nr 1371/3 dt 26.03.2026 kontr nr 1089/3 dt 29.05.2026 fat nr 81 dt 01.07.2026 |