| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 17010630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1063004 Komisioneret Publike - shp miremb paj komp, kerkese nr 382 dt 11.10.22, urdher nr 382/1 dt 11.10.22, pvmd dt 14.10.22, ft nr 817 dt 14.10.22 |