| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 30310240012019 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1024001-K.L.SH.602- blerje kurora ceremoniale ,fat nr 181 dt 20.08.2019,sr 73873481,f,hyrje nr 12 dt 20.08.19,kerkese nr 591 dt 20.8.19, u-prok nr 33 dt 20.8.19 p.verb form 4/1 dt 20.08.19, akt-verifikimi dt 20.8.19 |