| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 11810870042026 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | ALFA - E |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,003 |
| Amount | 30,003 lekë |
| Invoice description | 1087004 DSIK 2025- Riparim dere, Memo nr 1780 dt 24.06.2026, PV emergj nr 3396 dt 25.06.2026, Ft nr 116/206 dt 25.06.2026, PVMD nr 3396/1 dt 25.06.2026 |