| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 23920350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | LACONICS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik ft mirmb faqe web, kontr ne vazhd nr 1040/3 dt 12.09.2025, ft nr 113/2026 dt 01.07.2026, pv md dt 01.07.2026 |