| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 22610240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,240 |
| Amount | 3,240 lekë |
| Invoice description | 1024001,KLSH- blerje flamuj, urdher nr 546/1 dt 13.05.2025, pv formulari nr 4 dt 14.05.2025, pv dt 15.05.2025, fat nr 197 dt 19.05.2025, fh nr H11-f197 dt 19.05.2025 |