| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 58810240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | EUGEN ISLAMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1024001- K.L.SH. 602- dekorim ambienti, UP 1088/1 dt 14.12.2023, PV dt 14.12.2023, fature nr.2113 dt 14.12.2023, FH nr. H27-F2113 dt 14.12.2023 |