| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 20910240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | A.S - CO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1024001,KLSH-mat hidraulike urdh prok 503/1 dt 5.5.2025 ft 41 dt 8.05.2025 fh 7 dt 8.5.2025 |