| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 51010240012025 |
| 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 sist kondicionimi, kontr nr 670/10 dt 09.07.2025 ne vazhd, fat nr 239/2025 dt 31.10.2025, pv nr 4 dt 16.10.2025 |