| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 33310240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ILFA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 231,000 |
| Amount | 231,000 lekë |
| Invoice description | 1024001- K.L.SH. 602- shpenzime pritje percjellje, program nr. 805/18 dt 02.06.2023, fature nr. 134 dt 16.06.2023, akt konstatimi dt 09.06.2023 |