| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 15410240012019 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1024001-K.L.SH.602- pritje -percjellje Takimi i V-te EOROSAI ,fat nr 75 sr 73249375 dt 25.4.2019,program 57/7 dt 11.4.19,u-prok nr 14 dt 25.4.19,p.v.f.limit dt 25.4.19,akt-konst dt 25.4.19 |