| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 21510240012021 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1024001-K.L.SH.lik pritje percjellje, program 543/14 dt 2.06.2021,urdh prok 543/11 dt 02.06.2021,proc verb dt 02.06.2021,fature 31/2021 dt 4.06.2021 |