| Executed | 14.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 7121390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | AICOM |
| Branch | Skrapar |
| Category | Kancelari 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2139008 Shpenzim per blerje kancelari Regjister prok nr 24 dt 26.01.2026 fatura nr 245/2026 dt 29.04.2026 Fh nr 09.dt 9.04.2026 Urdher nr 47 dt 11.05.2026 Nd Sherbimeve Publike |