| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 27110240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | C - 2025 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1024001,KLSH-shp pritje percjellje delegacioni prog nr 254/17 dt 01.06.2026 ft nr 72 dt 02.06.2026 akt konstatim dt 02.06.2026 |