| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 54410240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 529,200 |
| Amount | 529,200 lekë |
| Invoice description | 1024001,KLSH-blerje pajisje zyra up nr 999/3 dt 20.10.2025 njo fit dt 24.10.2025 pv nr 999/14 dt 25.11.2025 ft nr268/2025 dt 25.11.2025 fh nr 20 dt 25.11.2025 |