| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 21910240012026 |
| 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-lik ft mirmb ashensori, kontr nr 57/2 dt 5.3.2026, ft nr 62/2026 dt 5.5.2026, pv md dt 27.4.2026 |