| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 58110240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 235,800 |
| Amount | 235,800 lekë |
| Invoice description | 1024001,KLSH-botime profesionale kont ne vazhd nr 373/18 dt 13.06.2025 ft nr 428/2025 dt 31.12.2025 fh nr 24 dt 31.12.2025 pv mmd dt 31.12.2025 |