| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 3210670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | AKULL (L08931301F) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,910 |
| Amount | 8,910 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Furnizim me uje te pishem Kontr 196 dt 21.1.2026 Ft 121 dt 29.1.2026 |