| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 16610170792023 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 5,670,000 |
| Amount | 5,670,000 lekë |
| Invoice description | 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 715 dt 13.9.2023 akt marrje ne dorezim 14.9.2023 |