| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 37510240012025 |
| 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 nr 10/2025 dt 29.07.2025 pv nr 4 dt 29.07.2025 raport teknik dt 29.07.2025 |