| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 51810240012021 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | Sherbime te tjera 99,790 |
| Amount | 99,790 lekë |
| Invoice description | 1024001-K.L.SH,lik ft blerje bredhi , up nr 1324/1 dt 06.12.2021, ft nr 1622/2021 dt 06.12.2021, pv md dt 06.12.2021, |