| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 38610100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,245 |
| Amount | 24,245 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje hard disk server kerk nr 8814 dt 07.05.2026, fat nr 1639 dt 28.05.2026, fh nr 65 dt 28.05.2026, pv dt 28.05.2026 |