| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 46710240012025 |
| 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 ukont ne vazhd nr 175/33 dt 01.04.2025 ft nr 12 dt 30.09.2025 pv nr 6 dt 30.9.2025 |