| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 26910770012023 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, sipas fat 520 dt 6.11.23, urdher 50 dt 3.11.23, ft of dt 3.11.23, pv vlere dt 3.11.23, upag 634 dt 10.11.23 |