| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 13710670012023 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TEOFAN KAPOJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 447,200 |
| Amount | 447,200 lekë |
| Invoice description | 1067001 KMSHC - lik dieta jashte vendit, aut Nr 510/1 date 29.05.2023 Urdher Nr 65, date 28.08.2023 Fature Nr 199/2023 date 22.08.2023 oferta dt 21.8.2023 |