| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 27721010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik sherbim mirmb riparim pritera , fotokopje , kompjutera up619 dt 23.6.23 njoft fit 789/23 dt 5.7.23 ft 309 dt 10.10.23 sit sherbimi 10.10.23 |