| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 34010240012025 |
| 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 ne vazhd 177/2 dt 14.02.2025 ft109 dt 15.07.2025 pv kontroll teknik 14.07.2025 |