| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 39510161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | CRYPTONET SERVICES |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,700 |
| Amount | 9,700 lekë |
| Invoice description | 1016130 IKMT, mirembajtje faqe WEB, kontrate sherbimi ne vazhdim nr 2809/2 dt 11.05.2026, ft nr 21/2026 dt 21.07.2026, pv md dt 21.07.2026 (sherbime specifike) |