| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 10810140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | Donika Caushi |
| Branch | Tirane |
| Category | Sherbime te tjera 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik sherbim IT, kontrate nr 164/3 dt 7.3.25 ne vazhdim ft nr 126/2025 dt 30.7.25 pvmd nr 543/1 dt 30.7.25 |