| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 7010240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | MEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 32,000 |
| Amount | 32,000 lekë |
| Invoice description | KLSH 2022, 231- blerje pajisje lavazhi, fat nr 16/2022 dt 22.02.2022,f.hyrje nr 2 dt 22.02 p.v.md. dt 22.02.2022,urdher nr 208/1 dt 18.02.20222022, |