| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 14810161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | Print IT Citrus Retail |
| Branch | Tirane |
| Category | Kancelari 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, blerje kancelarie, lik detyrim i prapam. Ditar 45259, U P dt 02.03.2024, pv vl of dt 03.03.2025, ft 27/2024 dt 05.03.2024, fh nr 03 dt 05.03.2024, pv md dt 05.03.2024 |