| Executed | 10.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 61610240012022 |
| 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, lik mirembajtje sistemi fat nr 1062/22 dt 28.12.2022 kontr nr 225/10 dt 26.05.2022 ne vazhdim, pv md dt 29.12.2022 |