| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 35521010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 2101054-DPCK 2023-Sherbim Mirembatje kompjutera U.P nR. 619 Dt. 23.06.2023 Njoftim Fit Nr. 789/23 Dt. 05.07.2023 Kontrate Nr. 789/28 Dt 28.12.2023 Fature Nr. 406/2023 Dt. 28.12.2023 Situacion Sherbimi Dt. 28.12.2023 |