| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 16710870042025 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | CRF |
| Branch | Tirane |
| Category | Kancelari 224,544 |
| Amount | 224,544 lekë |
| Invoice description | 1087004 - DSIK , Lik materiale kancelarie , up nr.29 dt 29.10.25 , njo fit dt 29.10.25 , ft nr.64 dt 10.11.25 , fh nr.11 dt 10.11.25 |