| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 24410130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | BIOMETRIC ALBANIA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,920 |
| Amount | 112,920 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.miremb.aparateve, lik.fat.nr.944/2025 dt.07.10.2025,urdher nr.141 dt.26.09.2025,proc.verb.marr.dor.dt.13.10.2025 |