| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 12610870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 356,760 |
| Amount | 356,760 lekë |
| Invoice description | 1087015 - DAP 2026 , Sherbim mirmbatje printeri , up nr.2 dt 15.4.26 , njo fit dt 4.5.26 , ft nr.266 dt 11.5.26 |