| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 12010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | EUGEN ISLAMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1024001,KLSH-lik ft dekorim ambienti, urdher nr 226/1 dt 25.02.2026, ft nr 2581/2026 dt 25.02.2026, pv md dt 25.02.2026 |