| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2210140492026 |
| 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-Komiteti Shqiptar Biresimeve,lik sherb IT,konsulence,vazhd kontr nr 164/3 dt 7.3.2025,fat nr 32 dt 20.2.2025 |