| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 11910240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | EUGEN ISLAMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,400 |
| Amount | 79,400 lekë |
| Invoice description | 1024001,KLSH-lik ft dekorim ambienti, urdher nr 212/1 dt 19.02.2026, ft nr 2578/2026 dt 19.02.2026, pv md dt 19.02.2026 |