| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 38610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Donika Caushi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1016130 IKMT,Sherbim mirembajtje web,Urdh nr 209 dt 02.04.2025,Kont ne vazhd nr 1977/3 dt 30.04.2025,FAT dt 11.08.2025,PV nr 1977/4 dt 06.08.2025 |