Qend.Kombt.Inventariz.pasurive kulturore (3535) → C.C.S. OFFICE
| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 10310120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Kancelari 119,690 |
| Amount | 119,690 lekë |
| Invoice description | 1012020 - IKRTK 2025 - blerje materiale kancelarie, urdh nr 10 dt 27.11.2025 fat nr 2432 dt 22.12.2025 pvmd nr 2432 dt 22.12.2025 |