| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 38210240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,624 |
| Amount | 18,624 lekë |
| Invoice description | 1024001,KLSH-lik ft sherbim mirmb kondic, urdher nr 670/12dt 10.10.2025, ft ner193/2026 dt 30.06.2026 pv dt 30.06.2026 |