| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 36110240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | JONI 5 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - pritje percjellje prog 25.06.2024 ft 81 dt 2.7.2024 akt konst 3.7.2024 |