| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 25410161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Donika Caushi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1016130 IKMT 2026- mirembajtje webi, shp. specifike per funksionimin e institucionit, Kontrate ne vazhdim nr 1977/3 dt 30.04.2025, ft 65/2026 dt 30.04.2026 , pv md dt 30.04.2026 |