| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 4910870292023 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | Stefan Fetahu |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 13,001 |
| Amount | 13,001 lekë |
| Invoice description | 1087029,KSHK,602-likujdim rip automjeti pv emergj 14.04.2023 ft 2 dt 14.04.2023 pv 14.04.2023 |