| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 47810240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1024001- K.L.SH. 602- shpenzime pritje percjellje blerje banera, program 690/1 dt 17.10.2023, fature nr.28/2023 dt 17.10.2023, FH nr.H20-F28 dt 17.10.2023 |