| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 12110870042024 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | Rukie Ibro |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1087004,ASKSIK-lik materiale , memo nr.996 dt 6.6.24 , ft nr.1248 dt 1.7.24 , fh nr.10 dt 1.7.24 |