| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 59610240012025 |
| 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 kont ne vazhd nr 177/2 dt 14.02.2025 ft 189/2025 dt 30.12.2025 pv nr 8 dt 30.12.2025 |