| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 24810161102023 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,303,056 |
| Amount | 1,303,056 lekë |
| Invoice description | 1016110 AMP, lik Te tjera mat&sherb speciale/firewall, up 729/1 dt 9.3.23, kontrata 1520/1 dt 29.5.2023vazhd, sipas fat 623 dt 2.8.2023, pv dt 2.8.2023 |