| Executed | 25.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 49310010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1001001 Presidenca 2023- 602 shpenzime pritje percjellje. VKM nr.243 dt 15.05.1995, urdher nr.3465 dt 10.08.2023, fature nr.170/2023 dt 13.09.2023 |