| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 2110121732025 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2025 - pag miremb. e menaxhim fq WEB, kerkese 637/7 dt 18.03.25, urdh 80 dt 18.03.25, pv vl 637/9 dt 19.03.25, njf 637/10 dt 19.03.25, kont 637/12 dt 20.03.25, fat nr 577 dt 23.12.25, pvmd 637/22 dt 23.12.25 |