| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 24210240012026 |
| 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-sherb. miremb. sistem kondicionimi, kont ne vazhd nr 670/10 dt09.07.2026 ft nr 126 dt 30.04.2026 pv nr 10 dt 30.04.2026 |