| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 20610240012025 |
| 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-miremb sistem alarmi up 175/27 dt 20.03.20245 nj fit 21.03.2025 ft 3 dt 30.04.2025 rap teknik 30.04.2025 |