| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 58210240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | 2H STUDIO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,489 |
| Amount | 4,489 lekë |
| Invoice description | 1024001,KLSH- kolaudim punimesh urdher nr 868/10 dt 20.11.2025 kont kolaudimi nr 868/11 dt 20.11.2025 ft nr 64/2025 dt 30.12.2025 akt kolaudimi nr 481/27 dt 19.12.2025 sit nr 481/28 dt 19.12.2025 certifikat e mmd nr 481/29 dt 29.12.2025 |