| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 51310240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | GENTIAN KOTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1024001- K.L.SH. 602- blerje materiale ndertimi, UP 945/1 dt 27.10.2023, pv dt 06.11.2023, fature nr.39/2023 dt 06.11.2023, Fh nr. H23-F39 dt 06.11.2023, pv dt 6.11.2023 |