| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 4410240012022 |
| 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 | KLSH 2022, 602-mirembajtje e sistemit te Auditimit te KLSH,likujd total i kontrt nr 613/9 dt 21.07.2017, fat nr 90/2022 dt 03.02.2022,raport mujor janar 2022,p.v.m.d. nr 48 dt 11.02.2022 |