| Executed | 19.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4010670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | AKULL (L08931301F) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,640 |
| Amount | 8,640 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Furizim me uje te pijshem Ft 223 dt 25.2.2026 Kontr 196 dt 29.1.2026 |