| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 27010630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | I. M.M. I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1063001,ILD, shpenzime pritje percjellje per delegacione te huaja, urdher nr 78 dt 10.07.2024, fature nr 23 dt 12.07.2024. |