| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 7510870042025 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | MERA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 150,500 |
| Amount | 150,500 lekë |
| Invoice description | 1087004 - DSIK , lik darke per pritje-percjellje , Miratimi i SP nr.2433/1 dt 13.5.25 , programi dt 21.5.25 , ft nr.23.5.25 |