Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → ''K.A.E.XH.'' SH.P.K.
| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 27910890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | ''K.A.E.XH.'' SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,041,390 |
| Amount | 1,041,390 lekë |
| Invoice description | KMDIM1089001 ,shpenz mirembajtje godine up nr 30 dt 19.11.2025, nft fit dt 27.11.2025 kont nr 2847/9 dt 02.12.2025, fat nr 29/2025 dt 22.12.2025, pv nr 2847/10 dt 10.12.2025 |