| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 8610130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Emerlinda Gjana |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | %1013057% QKTBM 2026- mirembajtje e faqes se web-it, kerkese nr 64/1 dt 19.05.26, urdher nr 64/2 dt 19.05.26, ft nr 2659 dt 21.05.26, pv dt 21.05.26 |