| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 33610240012025 |
| 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-sherbim mirembajtje sistemi alarmi up nr 175/27 dt 20.03.2025 njof fit dt 21.03.2025 kont nr 175/33 dt 01.04.2025 pv nr 3 dt 30.06.2025 ft nr 8/2025 dt 30.06.2025 urdher nr 175/34 dt 07.04.2025 |