Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → C O L O M B O
| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 67810141002025 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 99,120 |
| Amount | 99,120 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2025, sherbim riparim fotokopje, up nr 209 dt 19.12.25, nj f dt 23.12.2025, fat nr 264 dt 29.12.2025, pv md dt 29.12.2025 |