| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 21810051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | BINARY CODES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1005118 AKU- shpz per mirmbajtjen e aparateve teknike, urdher nr 3252/2 dt 27.06.2025, nr 3252/3 dt 27.06.2025, fat nr 16 dt 27.06.2025, pv md 3252/4 dt 27.06.2025 |