| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 24710240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | FASEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 78,300 |
| Amount | 78,300 lekë |
| Invoice description | 1024001- K.L.SH. 602- shpenzime pritje percjellje, program 431/3 dt 22.05.2023, fature nr.3/2023 dt 24.05.2023, akt konstatimi dt 24.05.2023 |