| Executed | 13.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 38310161102024 |
| 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, shp speciale/ antispam, kontrate ne vazhdim nr 1520/1 dt 29.05.2024, ft 760 dt 29.10.24, pv dt 29.10.24 |