| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 54810240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 1024001,KLSH - blerjeflamuri urdher nr 1059/1 dt 13.11.2025 pv dt 14.11.2025 ft nr 403/2025 fh nr 13 dt 14.11.2025 |