| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 37810161102023 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 405,792 |
| Amount | 405,792 lekë |
| Invoice description | 1016110 AMP, lik Te tjera mat&sherb speciale/antispam, kontrata 1520/1 dt 29.5.2023vazhdim, sipas fat 856 dt 27.10.23, pv dt 27.10.23 |