| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 7410240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Tashir Gjulja |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1024001,KLSH-shp transporti mallrash,kerkese nr 213 dt 19.02.2026,urdh nr 213/1 dt 19.02.2026,pv dt 19.02.2026,fat nr 11/2026 dt 19.02.2026 |