| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 23110051182026 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | BINARY CODES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | 1005118 AKU 2026 - rinovim certefikate SSL basic, urdher nr 3092/2 dt 26.6.26, nr 3092/3 dt 26.06.26, fat nr 42 dt 29.06.2026, pv md dt 29.06.2026 |