| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 8910100402026 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 107,600 |
| Amount | 107,600 lekë |
| Invoice description | 1010040 Drejt.Rajon.Tat.Tirane 2026,shpenz sherb operative , pv emergj dt 06.05.2026, urdh nr 21 dt 28.08.2026 dt 28.08.2025, fat nr 200000774 dt 29.04.2026 |