| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 33420350012025 |
| 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 Qarkut lik miremb faqe web-i,vazhd kontr nr 903/3 dt 28.08.2024,fat nr 120 dt 24.10.2025,proc verb dorez dt 24.10.2025 |