| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 63210161302025 |
| 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, Kont ne vazhd nr 1977/3 dt 30.04.2025, ft 183/2025 dt 03.12.2025, PV dt 03.12.2025 |