| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 56610240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | MEST |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1024001,KLSH- mat per mirembajtjen e pajisjeve te lavazhit urdher nr 1175/1 dt 12.12.2025 ft nr 184/2025 dt 12.12.2025 pv dt 12.12.2025 |