Agjencia e Mbrojtjes se Konsumatorit (3535) → SI - CO COMPANY
| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4121011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SI - CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,600 |
| Amount | 36,600 Albanian lekë |
| Invoice description | 210116, AMK--shp riparim auto urdher nr 373 dt 06.03.2026 ft nr 6 dt 26.02.2026 pv nr 161912 dt 26.02.2026 |