| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 53010030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 26,520 |
| Amount | 26,520 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime akomodim.Fatur nr.1024/2023 dt.11.09.2023.Prog.nr.3969.d.31.08.23.Urdherpagese dt.4.9.2023. |