| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 3110130562025 |
| 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 AKBPM 2025 mirmb faqia zyrtare internetit kont vazhdim nr 1773/5 dt 03.09.2024 ft 706 dt 31 .12.2024 p,v mar dorz dt 31.12.2024 |