| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 33210240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | JONI 5 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1024001,KLSH-shpenzime pritje-percjellje akt konst dt 23.06.2025 ft nr 106/2025 dt 23.06.2025 |