| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 15510870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1087029,KSHK- sherb larje mjeti , kont vazh nr.18 dt 9.1.24, ft nr.25 dt 1.10.24 |