| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 53210030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 11,990 |
| Amount | 11,990 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime akomodim.Fatur nr.1406/2023 dt.13.11.2023.Prog.d.13.10.23.Urdherpagese dt.13.10.2023. |