| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 14010870292022 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | Stefan Fetahu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1087029, Kultet, 602- shp mirembajtje mjete transp urdher 35 dt 2.6.2022 fat 1 dt 4.7.2022 pv 4.7.2022 |