| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 28020350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | LACONICS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,800 |
| Amount | 9,800 Albanian lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik miremb faqe WEB,vazhd kontr nr 1040/3 dt 12.09.2025,fat nr 126 dt 05.08.2026,proc dorez dt 05.08.2026 |