| Executed | 15.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 50010240012021 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 1024001-K.L.SH.602-shpenz pritje perc delegacioni,kerkese dt 22.10.21, prog nr 904/2 dt 22.10.21,prog 543/14 dt 03.06.2021, urdher prok nr 904/6 dt 25.10.21,ft nr 101/2021 dt 28.10.21 |