| Executed | 09.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 2310670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Furnizim me pateirale zyre te pergjithshme Kerkese 80 dt 15.1.2026 Urdher 24 dt 27.1.2026 Ft 663 dt 27.1.2026 |