| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 38521011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | CLICK SOLUTIONS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 106,997 |
| Amount | 106,997 lekë |
| Invoice description | 2101155,DPRRNP-furnizimi materiale zyre, up nr.5223/1 dt 31.10.2025, fat nr.38/2025 dt 13.11.2025, fh nr.9 dt 13.11.2025. |