| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 51310160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 9,660 |
| Amount | 9,660 lekë |
| Invoice description | 1016001,Ap MPB, bl kufje, UP nr 4627/3 dt19.11.2025,njoftim fituesi nr 5555 dt 21.11.2025, kontrate nr 5331/15 dt 22.12.2025, fature nr 833 dt 29.12.2025 FH nr 53 dt 29.12.2025 prverbal 5331/29 dt 29.12.2025 |