| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 22810240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ALBNEON |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KLSH 2022, 602- blerje baner ,fat nr 65/2022 dt 23.05.22,f.hyrje nr 8 dt 23.05.22,u-p.v.vogel nr 507/1 dt 20.05.22,p,verb form 4/1 dt 20.05.22 |