| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 18610670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Blerje kornize per pritje percjellje Urdher i brend 110 dt1 6.6.2026 Ft 32 dt 15.6.2026 |