| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 23310161102023 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 599,138 |
| Amount | 599,138 lekë |
| Invoice description | 1016110 AMP, lik mirembajtje, kontr vazhd nr 4428 dt 12.11.2021, pv dt 31.7.2023, sipas fat 608 dt 31.7.2023 |