| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 11810240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Marcel Feti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,816 |
| Amount | 19,816 lekë |
| Invoice description | 1024001,KLSH-lik ft mirmb ashensori, kontr nr 177/2 dt 14.02.2026, ft nr 30/2026 dt 04.03.2026, pv md dt 04.03.2026 |