| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 12110240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,624 |
| Amount | 18,624 lekë |
| Invoice description | 1024001,KLSH-lik ft sherbim mirmb kondic, urdher nr 670/12dt 10.10.2025, ft ner 67/2026 dt 27.02.2026, pv md dt 27.02.2026, |