| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 20310870042024 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1087004,ASKSIK-lik materiale speciale , up nr.2506 dt 4.12.24 , njo fit dt 12.12.24 , ft nr.744 dt 12.12.24 , fh nr.17 dt 12.12.24 |