| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 58610141002025 |
| 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 755 dt 1.11.2025 |