| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 49810161302025 |
| 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, ft nr 3563/2025 dt 08.10.2025 |