| Executed | 11.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 21010161102024 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 557,100 |
| Amount | 557,100 lekë |
| Invoice description | 1016110 AMP, Sherbim sp. antivirues, kontrate ne vazhdim nr 1520/1 dt 29.05.2023, ft 425 dt 01.07.2024, pv pranim sherbimi dt 01.07.2024 |