| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 31510240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 26,880 |
| Amount | 26,880 lekë |
| Invoice description | 1024001,KLSH-sherbim mirmb fikse zjarri urdh nr 6351/1 dt 04.06.2026 fat nr 250 dt 05.06.2026, pv dt 05.06.2026 |