| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 16710240012021 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 156,000 |
| Amount | 156,000 Albanian lekë |
| Invoice description | 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 ft 1232/2021 dt 5.5.2021 |