| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 16410670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | AKULL (L08931301F) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,620 |
| Amount | 10,620 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Uje i pijshem maj 2026 Kontr ne vazhd 196 dt 21.1.2026 Ft 7555 dt 3.6.2026 |