| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 55210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 1016130 IKMT, blerje Akte Administrative IKMT 2025, kerkese dt 09.10.2025, Kontrate nr 4979/1 dt 17.10.2025, ft 331/2025 dt 29.10.2025, fh nr 3 dt 29.10.2025, pv md dt 29.10.2025 |