| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 91521010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | LANGUAGE SOLUTIONS |
| Branch | — |
| Category | Sherbime te tjera 32,544 |
| Amount | 32,544 Albanian lekë |
| Invoice description | 2026, DPC e KOPSH 2101054,Perkthime, UP nr 596 dt 30.06.2026, NJF nr 981/32 dt 02.07.2026, Kontr nr 1063/1 dt 08.07.2026, PVMD nr 1063/3 dt 13.07.2026, FT nr 288/2026 dt 13.07.2026 |