| Executed | 15.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 50810240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ARTEG. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,110 |
| Amount | 29,110 lekë |
| Invoice description | 1024001-KLSH 2022, 602- shpnz pritje percjellje,UP 299/3 dt 25.10.2022,PV per blerje te vogla 25.10.2022,fat nr 6545 dt 25.10.2022,FH nr 17 dt 25.10.2022 |