| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 36110290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Axians Albania |
| Branch | Tirane |
| Category | Sherbime te tjera 322,634 |
| Amount | 322,634 Albanian lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - shpenz per mirembajtje e regjistrit elektronik te OJF, kontr nr 78/16 dt 07.04.2025 ne vazhd, pv nr 78/23 dt 16.06.2025, kontr bashkp dt 25.02.2025, amendim nr 1 dt 25.02.2025, fat nr 479/2025 dt 24.07.2025 |