| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 55810900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ONUFRI |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 9,600 |
| Amount | 9,600 Albanian lekë |
| Invoice description | 1090001 KPP 2026- shtypshkrime dhe kopje dixhitale, kontr nr 508/11 dt 05.03.2026, fat nr 264 dt 08.07.26, pv md dt 23.07.26, fh nr 12 dt 23.07.26 |