| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 24310240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Ersi Veliu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 55,000 |
| Amount | 55,000 lekë |
| Invoice description | KLSH 2022, 602- rimbushje fikese zjarri ,fat nr 10/2022 dt 30.05.2022,f.hyrje nr 10 dt 30.05.2022,urdher nr 506/1 dt 24.05.22,p.v.dt 24.05.22 |