| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 25510630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Sherbime te tjera 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1063004 Komisioneret Publike- rinovim abonimi office 365, kerkese nr 371 dt 12.09.24, urdher 371/1 nr 19 dt 13.09.24,pv nr 371/2 dt 04.10.24, fat nr 712 dt 4.10.24 |