| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 13910670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Evli Hysa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,000 |
| Amount | 112,000 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Riparim Mirmbajtje paisje zyres Kerkese 510 dt 8.4.2026 Ft 2 dt1 3.5.2026 Pv dt 13.5.2026 Urdher lik 93 dt 21.5.2026 |