| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 15910260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1026090 A .K. B 2017 sherbim mirm faqe interneti up nr 617 dt 17.11.2017 fo dt 21.11.2017 nj fit 30.11.2017 kontrat sherbimi 617/4 dt 18.12.2017 ft nr 533 ser 44274833 dt 18.12.2017 |