| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 11920350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | LACONICS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik miremb faqe WEB,vazhd kontr nr 1040/3 dt 12.09.2025,fat nr 49 dt 01.04.2026,proc dorez dt 01.042026 |