Qend.Kombt.Inventariz.pasurive kulturore (3535) → C.C.S. OFFICE
| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 9610120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 1012020 - IKRTK 2025 - blerje tonera, up nr 6 dt 10.10.25, proc verb dt 13.10.25, fat nr 2042 dt 23.10.25, fh nr 2 dt 23.10.25, pv md dt 23.10.25 |