| Executed | 24.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 710130562023 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | TOK DIGITAL AGENCY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,880 |
| Amount | 11,880 lekë |
| Invoice description | Agj Barnave,lik miremb faqe interneti,vazhd kontr 1468/8 dt 17.3.2022,fat 289/2022 dt 29.12.2022 |