| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 29410240012025 |
| 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 vazhd kont 177/2 dt 14.02.2025 ft 74 dt 12.05.2025 pv kontroll teknik 12.05.2025 |