| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15910240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Alban Dulla |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,833 |
| Amount | 5,833 lekë |
| Invoice description | 1024001,KLSH-shpmirembajtjesistemi alarmi kont ne vazhd nr 175/33 dt 01.04.2025 ft nr 7/2026 dt 17.03.2026 pv nr 8 dt 17.03.2026 |