| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 35510300012024 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,160,280 |
| Amount | 1,160,280 Albanian lekë |
| Invoice description | 1030001,GJK-Pritje percjelle (Qera salle )per delegacioni e GJK ,programi bashakgjitur , up nr.267 dt 13.12.24 , njo fti dt 16.12.24 , kont nr.1017/11 dt 19.12.24 , ft nr.534 dt 23.12.24 , pv dt real dt 23.12.24 |