| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 26810240012026 |
| 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 177/2 dt 14.02.2026, ft nr 64 dt 29.05.2026 pv dt 29.05.2026 |