| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 17420350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | LACONICS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 2035001 Kesh Qarkut,Pagese mirembajtje faqe web Mars-Maj 2025,Kont ne vazhd nr 903/3 dt 28.08.2024,Urdh nr 903/4 dt 28.08.2024,PVMD dt 03.06.2025,FAT nr 69/2025 dt 03.06.2025 |