Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → C O L O M B O
| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 15710890012026 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,620 |
| Amount | 118,620 lekë |
| Invoice description | 1089001KMDIM te Dh. Pers. 2026, blerje tonera per fotokopje up nr 11 dt 28.05.2026, fat nr 114/2026 dt 11.06.2026, fh nr 03 dt 11.06.2026, pv dt 08.06.2026 |