| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 43010300012024 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,196,100 |
| Amount | 1,196,100 lekë |
| Invoice description | 1030001,GJK- lik blerje artikuj promocional , up nr.239 dt 11.11.24 , njo fit dt 18.11.24 , ft nr.526 dt 16.12.24 , kont nr.788 dt 16.12.24 , fh nr.23 dt 16.12.24 |