| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 24610240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | LANGUAGE SOLUTIONS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,240 |
| Amount | 30,240 lekë |
| Invoice description | 1024001,KLSH-pritje percjellje delegacioni perkthim , prog nr 558 dt 15.05.2025 ft 216 dt 21.05.2025 akt konst 21.05.2025 |