| Executed | 27.01.2025 |
|---|---|
| Registered | 25.01.2025 |
| Invoice | 24010140492024 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | Donika Caushi |
| Branch | Tirane |
| Category | Sherbime te tjera 10,870 |
| Amount | 10,870 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2024, lik sherbim i mirembajtjes se faqes Web, ub nr 83/1 dt 6.2.2024 kontrate nr 83/3 dt 9.2.2024 pvmd nr 83/4 dt 9.2.2024 ft nr 120/2024 dt 27.11.2024 |