| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 44610141002025 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Sherbime te tjera 9,995 |
| Amount | 9,995 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2025, lik mirembajtje faqe Web,kontrate nr 310/8 dt 20.2.2025 ne vazhdim ft nr 462 dt 24.7.2025 |