| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 22110130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | TOK DIGITAL AGENCY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1013056 AKB Mjekesore mirmb faqes zyrtate me internet kont vadhdim nr 1773/5 dt 03.09.2024 ,,fat 636 dt 30.09.2024 proc verb mar dorez 20.12.2024 |