| Executed | 29.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 12710670012024 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TEOFAN KAPOJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 53,900 |
| Amount | 53,900 lekë |
| Invoice description | 1067001 KMSHC - Shpenzim akomodmi Autorizim 343/2 dt 24.6.2024 Urdher 71 dt 24.6.2024 Urdher 78 dt 23.7.2024 Ft 81 dt 2.7.2024 |