| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 21410670012022 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1067001 KMSHC - shp pritje, urdher nr 90 dt 12.12.2022, autorizim nr 654/4 dt 28.10.2022, ft nr 3711 dt 01.12.2022, pvmd dt 01.12.2022 fh nr 12 dt 01.12.2022 |