| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 16210121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - pjese kembimi per makina, urdh nr 22 dt 02.10.2025, fat nr 254 dt 02.10.2025, fh nr 5 dt 02.10.2025 |