| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 13410670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | GENTIAN KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 1067001-KMSHC-Sherbim per makinen e inst Urdher 73 dt 6.8.2025 Ft 47 dt 30.7.2025 Pv dorz dt 30.7.2025 |