| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 63410240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | GREEN EAGLE CONSULTING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,076 |
| Amount | 5,076 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - kolaudim punimesh rinovim konceptim , mobilim salla e trajnimeve KLSH urdh 616/37 dt 26.12.2024 kont 616/38 dt 26.12.2024 ft 15 dt 30.12.2024 certif e perkoh md 30.12.2024 ft 15 dt 30.12.2024 |