| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5610240012026 |
| 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 nr 670/10 dt09.07.2026 ft nr 32/2026 dt 30.01.2026 pv nr 7 dt 30.01.2026 |