| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 9410820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | Anxhela Kraja |
| Branch | — |
| Category | Sherbime te tjera 19,710 |
| Amount | 19,710 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft pagese sherbim mbrojte sist ntivirus, up nr 5 dt 10.07.2026, ft nr 45/2026 dt 14.07.2026, pv md dt 14.07.2026 |