| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6110140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | Donika Caushi |
| Branch | Tirane |
| Category | Sherbime te tjera 8,650 |
| Amount | 8,650 lekë |
| Invoice description | 1014049-Kom.Shq Bires,lik sherbim IT,vazhd kontr nr 82/2 dt 30.1.2026,fat nr 51 dt 31.3.2026,procverb dorez dt 31.3.2026 |