| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 28710630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 1063003 KPA 2025-rinovim licensash, up nr 9 dt 23.10.2025, ft of nr 985/4 dt 23.10.25, njof fit dt 27.10.25, kontr nr 985/10 dt 31.10.25, fat nr 699 dt 7.11.25, pv md dt 7.11.25 |