| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 58310240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | LC LINK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1024001,KLSH-mbikeqyrje punimesh urdher nr 868/1 dt 11.09.2025 kont nr r868/4 dt 15.09.2025 pv nr 868/2 dt 11.09.2025ft nr 38/2025 dt 31.12.2025 certifikat e perkohshme e mmd nr 481/29 dt 19.12.2025 |