| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 11610670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Gezim Gelaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1067001-KMSHC-Shpenzime per ruajtjen fizike te dokumenteve ne arkiv Kerkese 498 dt 8.5.2025 Urdher i brend 498/1 dt 14.7.2025 Ft 2 dt 9.7.2025 Pv sherb dt 18.7.2025 |