| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 16510240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Taulant Hitaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,610 |
| Amount | 39,610 lekë |
| Invoice description | 1024001,KLSH-pritje percjellje delegacioni prog 382/1 dt 8.04.2025 ft 264 dt 14.04.2025 akt konst 10.04.2025 |