| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 19810870042024 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,240 |
| Amount | 93,240 lekë |
| Invoice description | 1087004,ASKSIK-lik RPARIM PAISJE ZYRE , UP NR.374 DT 30.10.24 ,NJO FT DT 30.10.24 , FT NR.691 DT 15.11.24 |