| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 27610240012025 |
| 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 kont ne vazhd nr 175/33 dt 01.04.2025 ft 4 dt 30.05.2025 rap teknik 30.05.2025 |