| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 57010240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | C - 2025 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1024001,KLSH-shp pritje percjellje delegacioni prog nr 254/16 dt 21.11.2025 ft nr 8/2025 dt 27.11.2025 akt konstatimi dt 25.11.2025 |