| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 7310240012026 |
| 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 flamuri,up nr 121/1 dt 02.02.2026,fat nr 27/2026 dt 02.02.2026,fh nr 13 dt 02.02.2026,pv dt 02.02.2026 |