| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4810060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | SMARTSEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb sist kamera, up nr 12 dt 30.03.2026, pv vl dt 31.03.2026, ft nr 4/2026 dt 01.04.2026, fh dt 01.04.2026, pv md dt 01.04.2026 |