| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15610240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,519 |
| Amount | 119,519 lekë |
| Invoice description | 1024001,KLSH-mat elektrike up nr 174/1 dt 12.02.2025 pv dt 13.02.2026 ft nr 6430 dt 13.02.2026 fh nr 3 dt 13.02.2026 |