| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3010870042025 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1087004 - DSIK , Sherbim riparimi , pv i rast te emegj nr.5 dt 12.3.25 , ft nr.2672/2025 dt 12.3.25 |