| Executed | 23.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 8610030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Udhetim i brendshem 19,880 |
| Amount | 19,880 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.41/2023 dt.19.1.23.Program.nr.167 dt.12.1.23.Urdherpagese dt.12.01.2023.Kont.dt.15.12.2022. |