| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 7710300012023 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 148,400 |
| Amount | 148,400 lekë |
| Invoice description | 1030001, Gjykata Kushtetuese , 602- shp pritje-percjellje, ft nr 140 dt 25.02.2023, vendim nr 4/1 dt 26.01.2023 shkresa nr 321 dt 24.03.2023 |