| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 12410300012025 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,627,200 |
| Amount | 3,627,200 lekë |
| Invoice description | 1030001 - Gjykata Kushtetuese 2025 ,lik blerje sherb fun per realizimin e mbledhjes se Konf se GJK eu ,Up nr.17 dt 29.1.25 , njo fit dt 18.2.25 , kont nr.91/20 dt 24.2.25 , ft nr.27 dt 5.3.25 fh nr.2 dt 5.3.25, pv reazl dt 5.3.25 |