| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 3110670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,580 |
| Amount | 17,580 lekë |
| Invoice description | 1067001-KMSHC-Furnizim me materiale per mirmbajtjen e automjetit Ub 23 dt 26.2.2025 Pv prok 213 dt 20.2.2025 Ft 756 dt 21.2.2025 Fh 1 dt 21.2.2025 |