| Executed | 09.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 33810161102024 |
| 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. instalim firewall viti 2024, vazhdim kontrate nr 1520/1 dt 29.05.2023, fature nr 674 dt 25.09.2024,pv md dt 27.09.2024 |