| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 13710240012025 |
| 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 9,908 |
| Amount | 9,908 lekë |
| Invoice description | 1024001,KLSH - miremb ashensor kerk 27.01.2025 urdh bl vogel 30.01.2025 kont 177/2 dt 14.02.2025 ft 41 dt 18.03.2025 pv kontroll teknik 12.03.2025 |