| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 18410171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 5,796 |
| Amount | 5,796 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Blerje paisje tik Mk 4883 dt 27.10.2025 Up 3198/2 dt 2.12.2025 NJ fit dt 4.12.2025 Autorizim lidhj klont 5933 dt 10.12.2025 Kontr 1105/6 dt 14.5.2026 Ft 342 dt 21.5.2026 Fh 1 dt 21.5.2026 |