| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 24610240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | VLERA AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1024001- K.L.SH. 602- blerje dhurate, urdher nr.40 dt 19.05.2023, fature nr.27 dt 24.05.2023, FH nr.8 dt 24.05.2023, akt konstatim dt 01.06.2023 |