| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 25610240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | VISUAL STAGE DESIGN |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1024001,KLSH-sherb pritje percjellie delegacioni dekorim fasade , prog nr 558 dt 15.05.2025 ft 23 dt 26.05.2025 akt konst 26.05.2025 |