| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 44510240012025 |
| 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 19,816 |
| Amount | 19,816 lekë |
| Invoice description | 1024001,KLSH - miremb ashensor kerk nr 177 dt 27.01.2025 urdh bl vogel 30.01.2025 kont ne vazhd nr 177/2 dt 14.02.2025 ft nr 141/2025 dt 16.09.2025 pv dt 15.09.2025 |