| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 28910240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Ndue Zefi |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1024001,KLSH-blerje mat hidraulik urdher nr 524/1 dt 25.05.2026 pv dt 25.05.2026 fh nr 12 dt 25.05.2026 ft nr 76/2026 dt 25.05.2026 |