| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 24410240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | UNICERT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1024001,KLSH-certifikim kolaudim ashensori, up nr373/1 dt 14.04.2026 ft nr 65 dt 30.04.2026 pv dt 30.04.2026 |