| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 27710240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | MEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 21,800 |
| Amount | 21,800 lekë |
| Invoice description | 1024001- K.L.SH. 231- blerje fshese korenti, UP nr.528/1 dt 06.06.2023 , PV prokurimi nr. 4/1 dt 12.06.2023, PV dt 14.06.2023, fature nr.46/2023 dt 14.06.2023, FH nr.14 dt 14.06.2023 |