| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 45610161302025 |
| 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,Sherbim mirembajtje web,Urdh nr 209 dt 02.04.2025,Kont ne vazhd nr 1977/3 dt 30.04.2025, ft 137/2025 dt 29.08.2025,PV nr 1977/4 dt 29.08.2025 |