| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 37220350012024 |
| 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 Qark.lik miremb faqe web-i,kerkese nr 903 dt 21.8.2024,procverb dt 21.8.2024,kontr nr 903/3 dt 28.8.2024,urdher nr 903/4 dt 28.8.2024,fat nr 98 dt 4.12.2024,procverb dorez dt 4.12.2024 |