| Executed | 14.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 4510240012025 |
| 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-pritje percjellje delegacioni prog 24.01.2025 ft 8 dt 29.01.2025 akt konst 29.01.2025 |