| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 57910240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,500 |
| Amount | 14,500 Albanian lekë |
| Invoice description | 1024001- K.L.SH. -602 blerje dhurate, urdher nr.833/1 dt 17.11.2023, fature nr.466 dt 24.11.2023, akt konstatimi dt 06.12.2023 |