| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 22910240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Silvana Subashi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | KLSH 2022, 602- pritje-percjellje ,blerje dhurate, fat nr 549/2022 dt 7.05.22,f.hyrje nr 6/1 dt 07.05.22,u-p.v.vogel nr 454/1 dt 06.05.22,p,verb form 4/1 dt 06.05.22 |