| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 7820350012025 |
| 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 lik miremb faqe web-i,vazhd kontr nr 903/3 dt 28.08.2024,fat nr 26 dt 3.03.2025,proc verb dorez dt 3.03.2025 |