| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 15110240012019 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Silvana Subashi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,400 |
| Amount | 24,400 lekë |
| Invoice description | 1024001-K.L.SH.602- blerje dhurate per delegacion te huaj ,fat nr 7 sr 71966657 dt 19.4.2019,f.hyrje nr 2 dt 23.04.19,u.prok nr 11 dt 19.4.19,p.v.f.limit dt 18.4.19,akt-konst dt 24.4.19 |