| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 33610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DOAN |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 50,490 |
| Amount | 50,490 lekë |
| Invoice description | 1016130 IKMT, Qira DR Elbasan, Kontrate nr 3915/10 dt 24.12.2024, Akt Mv nr 3373 dt 01.07.2025, ft 2659 dt 17.07.2025 |