| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 49810240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1024001,KLSH-blerje baneri urdher nr 1059/1 dt 03.11.2025 pv dt 04.11.2025 ft nr 393 dt 04.11.2025 fh nr 12 dt 04.11.2025 |