| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 13910131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | AG COMPUTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1013123 DRSHSSH - 602 mirembajtje kompiuterash, urdher nr 17 dt 29.12.25, pvmd dt 29.12.25, ft nr 1529 dt 29.12.25 |