| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 3610140492025 |
| 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, kerkese nr 164 dt 5.3.2025 urdher nr 26 dt 5.3.2025 kontrate nr 164/3 dt 7.3.2025 pvmd nr 164/4 dt 7.3.2025 ft nr 54/2025 dt 20.3.2025 |