| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 10710161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Donika Caushi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1016130 IKMT 2026- mirembajtje webi, Kontrate ne vazhdim nr 1977/3 dt 30.04.2025, ft 203/2026 dt 31.01.2026 , pv md dt 31.01.2026 |