| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 18810670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Dition Ndrecka |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1067001-KMSHC-Mirmbajtje kondicioner Urdher 92 dt 21.10.2025 Ft 13 dt 9.10.2025 Pv emergj 464/2 dt 9.10.2025 |