| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 19610140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Kruje |
| Category | Blerje dokumentacioni 99,200 |
| Amount | 99,200 lekë |
| Invoice description | Blerje dokumentacioni urdh nr 24 me nr9407 prot kerkese nr 9403 prot dt19.12.2025 pv mbi marrjen ne dorezim fat nr 2485 fh nr 02 dt30.12.2025 |