| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 39410161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DOAN |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1016130 IKMT, Shp qera ,Kont ne vazhd nr 3915/0 dt 24.12.2024,FAT nr 3949/202 5dt 11.08.2025,Urdh nr 3915/8 dt 04.09.2024 |