| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 20510870292023 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | Stefan Fetahu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,800 |
| Amount | 18,800 lekë |
| Invoice description | 1087029,KSHK,602-likujdim miremb mjetesh transporti urdh 56 dt 24.11.2023 ft 5 dt 4.12.2023 pv 4.12.2023 |