| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 26710110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | KEMINET |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011033, ZVAP Shkoder,Blerje domain 2025, pv 3790 dt 26.11.25, fat 531/2025 dt 26.11.25, ub 3789, 97 dt 26.11.25 |