| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 24810240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Alban Domi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1024001- K.L.SH. 602- shpenzime pritje percjellje sherbim fotografie, program 431/3 dt 22.05.2023, fature nr.6/2023 dt 05.06.2023 |