| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 20110060792025 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | SMARTSEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb pajisje zyre, up nr 46 dt 17.11.2025, pv vl dt 24.11.2025, ft nr 28/2025 dt 25.11.2025, pv md dt 26.11.2025 |