| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 63510240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | GARDEN LINE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1024001 -KLSH 2022,602- shpenzime dekorim ambienti, UP nr.1190/1 dt 29.12.2022, Pv dt 29.12.2022,fat nr. 1209/2022 dt 29.12.2022, Fh nr.27 dt 29.12.2022 |