| Executed | 20.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 36910161102023 |
| 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 858,018 |
| Amount | 858,018 lekë |
| Invoice description | 1016110 AMP, lik mirembajtje, kontr vazhd nr 4428 dt 12.11.2021, pv dt 5.12.2023, sipas fat 904 dt 15.11.2023 |