| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 38910240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Marcel Feti |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,908 |
| Amount | 9,908 lekë |
| Invoice description | 1024001,KLSH-lik ft mirmb ashensori, kontr nr 177/2 dt 14.02.2026, ft nr 95 dt 03.07.2026 pv nr 4 dt 03.07.2026 |