| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 12610240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,902,000 |
| Amount | 1,902,000 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - rinovim suporti lishence up nr 1152/1 dt 29.12.2023 njof fit nr 1152/12 dt 31.01.2024 kont nr 1152/13 dt 02.02.2024 ft nr 111 dt 09.02.2024 p.v mar dorz dt 23.02.2024 |