| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 2610141022025 |
| Institution | Agjencia e Falimentit (3535) 1014102 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 66,600 |
| Amount | 66,600 lekë |
| Invoice description | 1014102,Agjencia Komb e Falimentit- mirembajtje faqe Web, up nr 14 dt 28.5.2025 pv dt 28.5.2025 ft nr 254 dt 28.5.2025 |