| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 9710120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 91,608 |
| Amount | 91,608 lekë |
| Invoice description | 1012020 - IKRTK 2025 - blerje dosje dhe kuti arkive, mk nr 1276/12 dt 6.3.2025,urdher nr 24 dt 171/2 dt 11.12.2025, kontr nr 171/1 dt 27.10.25, fat nr 246 dt 29.10.25,fh nr 4 dt 29.10.25 |