| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 20310240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BENI/K07713214A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - mirembajtje objekti up 427/1 dt 27.03.2024 pv 8.04.2024 ft 19 dt 8.04.2024 |