| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 60310240012024 |
| 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 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - panel komandimi i ashensorit, up 196/9 dt 02.10.2024,ft of nr 196/17 dt 04.11.24,njf dt 15.11.24, fat nr 182 dt 12.12.2024,pv dt 12.12.2024,fh nr 18 dt 12.12.24 |