| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 53010240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,572 |
| Amount | 55,572 lekë |
| Invoice description | 1024001- K.L.SH. 602- materiale elekt. up 8020/3 dt 18.10.23,ft of 3 nr 802/4 dt 18.10.23,njf 802/6 dt 3.11.23,pvmd dt 7.11.23 fat. nr 58 dt 07.11.2023,raport perf dt 9.11.23,fh dt 07.11.23 |