| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 20410870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BEN ALB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1087015 - DAP 2025 , Sherbim per kondicioneret , memo nr.3159 dt 5.6.25 , relacioni dt 6.8.25 , ft nr.707 dt 12.8.25 |