| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 12010150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Shpenzime per mirmbajtjen e fotokopje Pv prokurimi 188/2 dt 29.9.2025 Ft 3101 dt 29.9.2025 Pv sherb dt 29.9.2025 Urdher lik dt 30.9.2025 |