| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 8310100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | COMMUNICATION SECURITY |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 105,900 |
| Amount | 105,900 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.191/2025 DATE 04.11.2025, BLERJE BATERI PER SERVERIN |