| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15810240012026 |
| 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-shpmirembajtje ashensori up nr 57/1 dt 13.01.2026 pv dt 30.03.2026 ft nr 31/2026 dt 31.03.2026 |