| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 34210240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | A.M.E 2020 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,300 |
| Amount | 23,300 lekë |
| Invoice description | 1024001- K.L.SH. 602- pagese per dekorim ambienti, UP nr.595/1 dt 26.06.2023, PV dt 27.06.2023, fature nr.774/2023 dt 27.06.2023, FH nr.15 dt 27.06.2023 |