| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 21310670012023 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TEOFAN KAPOJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 123,500 |
| Amount | 123,500 lekë |
| Invoice description | 1067001 KMSHC - lik shp. akomodimi, aut Nr 1106/3 date 13.12.2023, Urdher Nr 114, date 14.12.2023 ft nr 339/2023, date 15.12.2023, oferta 3 dt 14.12.2023 |