| Executed | 01.08.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 12010670012023 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TEOFAN KAPOJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 311,212 |
| Amount | 311,212 lekë |
| Invoice description | 1067001 KMSHC - lik dieta me jashte, aut Nr 511/1 dt 29.05.2023 Urdher Nr 53, dt 03.07.2023 oferta dt 22.6.2023 oferte dt 23.6.2023 ft Nr 185/2023 dt 26.06.2023 |