| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 27610630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1063003 KPA 2025 - mirmbajtje website, kontr ne vazhd nr 891 dt 04.08.2025, urdher nr 265 dt 10.11.2025, fature nr 225 dt 31.10.2025, |