| Executed | 14.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 4210630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1063003 KPA 2025 - sherbim nderrim i baterise se laptopit(blerje emergjente), akt konst nr 72 dt 14.01.2025, proc verb emergj nr 72/1 dt 14.01.25, fature nr 25 dt 14.01.25 |